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87,034 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.11.2015
Registered16.11.2015
Invoice12420150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per funksionin 87,034
Amount87,034 lekë
Invoice descriptionNDERM.RRUGEVE RURALE KORCE 2015013 PAGA MUAJI TETOR 2013 SIPAS LISTPAGESES