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200,000 lekë

Komuna Luftinje (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice136/27840012014
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice descriptionVENDI GJYQI AGIM PAZA KOMUNA LUFTINJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Komuna Luftinje (1134) POSTA SHQIPTARE SH.A 1,803,350