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63,750 lekë

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

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice6610030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per honorare 63,750
Amount63,750 lekë
Invoice descriptionDAP lik sh LIK SHPENZIME HONORARE,URER NR 15,195 DT 26.01,12. 12, 2016 ,2017, VKM DT 242 DT 18.03.2017