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34,599 lekë

Nd-ja Komunale Banesa (0625)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice3721320052019
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Shtese page per vjetersi ne pune 34,599
Amount34,599 lekë
Invoice descriptionNd. Sherb. Bashk. Mat (2132005) Lik. Page me kontrate muaji Mars 2019.V.K.B Nr.02 Dt.04.01.2019 Konf.Pref.Nr.11/1 Prot.Dt.09.01.2019.Liste - Pagese Nr. I Punonjesve 1.