Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6021140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 208,680 |
| Amount | 208,680 lekë |
| Invoice description | 2114008 PAGA MUAJ SHTATOR 2013 |