PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7010940202014 |
| Institution | PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) 1094020 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 106,956 |
| Amount | 106,956 lekë |
| Invoice description | PMI Zona Bregdetare PAGA MUAJI PRILL 2014 URDHER PER LIKUJDIM DT.06.05.2014 VKM 225 dt.20.03.2013 listpagesat bashkangjitur urdher per likujdim dt.05.05.2014 |