Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 4021470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Shtese page per funksionin 2,083,762 |
| Amount | 2,083,762 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake paga te puonjesve sipas listpagesave mars 2019 |