Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 4421320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 568,072 lekë |
| Invoice description | Nd.Sherb.Bashk. Burrel (2132005) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 26. |