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2,031,455 Albanian lekë

Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice1421470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shtese page per vjetersi ne pune 2,031,455
Amount2,031,455 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake paga te puonjesve sipas listpagesave janar 2019