Nd-ja Rruge Kanalizime (2019) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 23121260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 265,203 |
| Amount | 265,203 lekë |
| Invoice description | Ndermarrja e Rruge Kanalizimeve Lac paguar pagat e muajit Tetor 2017 |