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433,888 lekë

Komuna Hundenisht (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice19027010012013
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category
Amount433,888 lekë
Invoice descriptionLIK.PAGA K UDENISHT POGRADEC 2701001 TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Komuna Hundenisht (1529) YLLI KROI 362,800