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17,000 lekë

Departamenti I Administrates Publike (DAP) (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.08.2016
Registered29.08.2016
Invoice11510030012016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice descriptionD A P, honorare ,urdh 112-116 VKM nr 242,243

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2016 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A 163,302