Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3221140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Unspecified 208,680 |
| Amount | 208,680 lekë |
| Invoice description | 2114008 PAGA MUAJ KORRIK 2013 |