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1,010,042 lekë

Ndermarrja Komunale Divjake (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.01.2014
Registered21.01.2014
Invoice121470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Unspecified 1,010,042
Amount1,010,042 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE