Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 2421260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 46,176 |
| Amount | 46,176 lekë |
| Invoice description | ND UJESJELLESIT PAG PAGAT MUAJI MARS 2019 |