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14,875 lekë

Drejtoria e Akreditimit (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice10810040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Sherbime te tjera 14,875
Amount14,875 lekë
Invoice descriptionDrejt Pergj Akreditimit , lik pagese vlersues sipas VKM 667 dt 29.07.2015 dhe 737 dt 09.09.2015 listpagese qershor 2017 ur nr 16/1 dt 01.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 595,164