Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 5421140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 12,069 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,069 lekë |
| Invoice description | 2114008 Raport mjekesor Fabion Brace |