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60,500 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice8510100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Udhetim i brendshem 60,500
Amount60,500 lekë
Invoice descriptionDrejt Pergj Doganave, lik dieta listpag dt 28.01.2019, urdher nr 2262 dt 28.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 273,060