ALUIZNI - Drejtoria Sarande (3731) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1710141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 172,509 |
| Amount | 172,509 lekë |
| Invoice description | PAGA NGA ALUIZNI |