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975,798 lekë

Ndermarrja Komunale Divjake (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice421470032014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Unspecified 975,798
Amount975,798 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE JHANAR 2014