Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 4121140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 23,532 |
| Amount | 23,532 lekë |
| Invoice description | 2114008 PAGA ERVIN BENI MUAJ SHTATOR 2014 |