Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 5921140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 209,568 |
| Amount | 209,568 lekë |
| Invoice description | 2114008 PAGA MUAJ TETOR 2013 |