Nd-ja Komunale Banesa (1134) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 4/21420022014 |
| Institution | Nd-ja Komunale Banesa (1134) 2142002 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 191,278 |
| Amount | 191,278 lekë |
| Invoice description | PAGA NENTOR 2013 KOMUNALJA |