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789,629 lekë

Zyra Arsimore Kurbin (2019) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.12.2012
Registered04.12.2012
Invoice184101112112
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category —
Amount789,629 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA 789,629