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101,951 lekë

Dega e Thesarit Kruje (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice13210100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category
Amount101,951 lekë
Invoice descriptionsa lik paga per muajin nentor nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m