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107,588 lekë

Mirembajtja Rruge Rurale (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice13820150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per funksionin 107,588
Amount107,588 lekë
Invoice descriptionNDERM.RRUGEVE RURALE KORCE 2015013 PAGA MUAJI SHTATOR 2013 SIPAS LISTPAGESES