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27,000 Albanian lekë

Bashkia Gramsh (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice49421140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount27,000 Albanian lekë
Invoice description2114001 BONUS DRITAN BICI MUAJ NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A 1,016,474