Nd-ja Rruge Kanalizime (2019) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 6721260012017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 297,792 |
| Amount | 297,792 lekë |
| Invoice description | NDERRMARRJA E RRUGE KANALIZIMEVE PAGUAR PAGAT E MUAJIT MARS 2017 |