Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 10320150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Shtese page per funksionin Shtesa page te tjera 158,093 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 158,093 lekë |
| Invoice description | NDERM.RRUGEVE RURALE KORCE 2015013 PAGA NENTOR 2012 KORRIK, SHTATOR, TETOR 2013 SIPAS LISTPAGESES |