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11,200 lekë

Ndermarrja Komunale Divjake (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice14021470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shtese page per funksionin 11,200
Amount11,200 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 paga te punonj.sipas listpagesave tetor 2016