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48,016 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice11010940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Shtese page per funksionin 48,016
Amount48,016 lekë
Invoice descriptionALUIZMI PAGA QESHOR 2014