Nd-ja Rruge Kanalizime (2019) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 14621260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 156,288 |
| Amount | 156,288 lekë |
| Invoice description | NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI SHTATOR 2015 |