Nd-ja Komunale Banesa (0202) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 16221020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,pagat prill 2016 |