Nd-ja Komunale Banesa (0202) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 10521020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 800,743 |
| Amount | 800,743 lekë |
| Invoice description | Nd.RRuge Trotuare 2102004,pagat Qershor 2016 |