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186,528 lekë

Zyra Punesimit Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice41210102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 186,528
Amount186,528 lekë
Invoice description1010211 ZYRA E PUNES NXITJE PUNESIMI 11-30 SHTATOR VKM 47,PER SUBJEKTIN MAGS SHOES,ME BODERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2018 Zyra Punesimit Vlore (3737) POSTA SHQIPTARE SH.A 830