Shtepia e te Moshuarve Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 4421180102019 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 66,000 |
| Amount | 66,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE PAGESE PER AZILJERET PRILL 2019 |