Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 12.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 8921140082012 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 399,774 lekë |
| Invoice description | 2114008 PAGA MUAJ KORRIK 2012 |