ALUIZNI - Drejtoria Lezhe (2020) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3410141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 81,519 |
| Amount | 81,519 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA MARS 2019 SIPAS LISTEPAGES,NR PUN 1 |