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31,072 lekë

Ndermarrja Komunale Divjake (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice3021470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shtese page per funksionin 31,072
Amount31,072 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 paga te punonj.sipas listpagesave mars 2016