Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 14.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 4521140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 58,918 lekë |
| Invoice description | 2114008 PAGA MUAJ PRILL 2013 |