Te qendrojme se bashku (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 3621011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 478,352 lekë |
| Invoice description | 600 Qend. Sociale te Qendrojme se bashku-pagat bordero korrik 2012nr.pun.17-17 |