Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 8820150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Shtese page per funksionin 123,650 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 123,650 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJT QERSHOR ,KORRIK,SHTATOR,NENTOR 2012, MUAJT GUSHT, SHTATOT,TETOR 2013 |