Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 4021140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 347,386 lekë |
| Invoice description | 2114008 PAGA MUAJ NENTOR 2012 |