| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 36521260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Pagese paaftesie 1,081,100 |
| Amount | 1,081,100 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR PERSONA TE VERBER MUAJI MAJ 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.09.2014 | Bashkia Mamuras (2019) | DEGATATIMTAKSAVEKURBIN | 13,200 |