Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 1921140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 306,696 lekë |
| Invoice description | 2114008 PAGA MUAJ TETOR 2012 |