Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 24.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 3321260072016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 715,415 |
| Amount | 715,415 lekë |
| Invoice description | NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT DHJETOR 2015 |