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801,224 lekë

Ndermarrja Komunale Divjake (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice11521470032017
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shtese page per funksionin 801,224
Amount801,224 lekë
Invoice descriptionNd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave tetor 2017 pjesore