Home› Treasury Transactions

78,264 lekë

Zyra Arsimore Tepelenë (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice109/10111102013
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount78,264 lekë
Invoice descriptionPAGA ARSIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Zyra Arsimore Tepelenë (1134) BAILIFF SERVICES ALBANIA 40,000