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549,000 lekë

Komuna Hundenisht (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice20927010012014
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Kompensime speciale te tjera 549,000
Amount549,000 lekë
Invoice descriptionLIK. SHPERBLIM PER KOMPESI K. UDENISHT POGRADEC DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Hundenisht (1529) KRENAR BEKTASHA 210,000