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979,494 lekë

Zyra Arsimore Kurbin (2019) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice9010111212012
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category —
Amount979,494 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Zyra Arsimore Kurbin (2019) EAGLE MOBILE 22,382