Qendra Botimeve per Diasporen (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 210870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shtese page per funksionin 105,688 |
| Amount | 105,688 lekë |
| Invoice description | 1087032,lik paga baze , listepagese , nr pun 13/1 |