Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 6821320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 820,802 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Nentor.Liste-Pagese Nr. i Punonjesve 34. |