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1,910,595 lekë

Zyra Arsimore Kurbin (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.09.2013
Registered04.09.2013
Invoice21810111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category
Amount1,910,595 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT GUSHT 2013

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the invoice number repeats within an institution
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05.09.2013 Zyra Arsimore Kurbin (2019) SHERBIMI PERMBARIMOR ZIG 27,154