Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 3621320052019 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 600,456 |
| Amount | 600,456 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Page muaji Mars 2019.Liste - Pagese Nr. I Punonjesve 18. |