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207,170 lekë

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

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice16421260062016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 207,170
Amount207,170 lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT SHTATOR 2016