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1,716,380 lekë

Zyra Arsimore Delvinë (3704)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice23110111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDelvine
Category
Amount1,716,380 lekë
Invoice descriptionArsimi pagat nentor sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Zyra Arsimore Delvinë (3704) CEZ SHPERNDARJE 2,452