Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 721260072018 |
| 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 | UJESJELLESI LAC PAG PAGAT MUAJI SHKURT 2018 |