Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 06.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 6621320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 711,288 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Paga muaj Tetor.Liste-pagese Nr. i punonjesve 33. |