Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 6721140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 332,556 |
| Amount | 332,556 lekë |
| Invoice description | 2114008 PAGA MUAJ NENTOR 2015 |