Dega e Thesarit Mallakaster (0924) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 4310100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin 56,155 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,155 lekë |
| Invoice description | PAGESE PER PAGA MAJ PER DEGEN E THESARIT MALLAKASTER |