Te qendrojme se bashku (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 5921011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 495,013 lekë |
| Invoice description | Qend. Sociale te Qendrojme se bashku-pagat shtator 2012nr.pun.17-17 |