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161,888 Albanian lekë

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

Payment record

Executed04.12.2014
Registered02.12.2014
Invoice16521260062014
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 161,888
Amount161,888 Albanian lekë
Invoice description2126006 KOD INST 2126006 PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. 2,150