Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 421320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Unspecified 818,259 |
| Amount | 818,259 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Janar.Liste - Pagese Nr. I Punonjesve 34. |