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51,866 lekë

Drejtoria Arsimore Korce (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice1110110152019
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per vjetersi ne pune 51,866
Amount51,866 lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA DHJETOR 2018 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2019 Drejtoria Rajonale Arsimore, Korçë (1515) ALBTELEKOM SH.A. 10,471