Te qendrojme se bashku (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 6621011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 512,407 lekë |
| Invoice description | Qend. Sociale te Qendrojme se bashku-pagat tetor 2012nr.pun.17-17 |