Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 7921140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 26,197 |
| Amount | 26,197 lekë |
| Invoice description | 2114008 PAGA PERPARIM ZOGU MUAJ QERSHOR 2014 |