Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 621320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 731,824 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Janar.Liste-pagese Nr. i punonjesve 34. |