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46,945 Albanian lekë

Bashkia Burrel (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice35821320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Pagese paaftesie 46,945
Amount46,945 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese paaftesie te Njesise Administrative Lis muaji Shkurt 2019 V.K.B Nr.19 Dt.21.02.2019 Konf.Pref.Nr.250/1 Prot.Dt.01.03.2019 Liste - Pagese Nr. I Perf. 5.