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16,200 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice13410120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 16,200
Amount16,200 lekë
Invoice description1012004 D.R.K.K GJIROKASTER QERA ZYRE KORRIK 2014 LISTE PAGESE KONTR 303. DT 02.05.2014 UB NR 681 DT 26.08.2014