Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 5621260072018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 42,624 |
| Amount | 42,624 lekë |
| Invoice description | NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGTA E MUAJIT SHTATOR 2018 |