Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 06.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 5921320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 815,706 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Tetor.Liste-Pagese Nr. i punonjesve 34. |