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3,924 lekë

Ndermarrja Komunale Divjake (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice8921470032015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Raporte mjeksore te paguara nga punedhenesi 3,924
Amount3,924 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAAVE NENTOR 2015 PAGESE (RAPORT MJEKSOR NEN 14 DT.)