Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 08.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 121320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Unspecified 785,161 |
| Amount | 785,161 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Dhjetor.Liste - Pagese Nr. I Punonjesve 34. |