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17,000 lekë

Komuna Frasher (1128) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice3926950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category Shpenzime per qiramarrje ambjentesh 17,000
Amount17,000 lekë
Invoice descriptionQERA OBJEKTI K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Frasher (1128) DENA 2002 83,400