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156,288 Albanian lekë

Nd-ja Rruge Kanalizime (2019) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice1321260062015
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 156,288
Amount156,288 Albanian lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT SHKURT 2015