Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3420150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Shtese page per funksionin 207,745 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,745 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI QERSHOR, KORRIK,NENTOR 2012 & GUSHT-TETOR 2013 |