Shkoll. Prof."Tregtare" Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 1710102742019 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Shtese page per veshtiresi dhe rreziqe 1,173,487 |
| Amount | 1,173,487 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA MUAJI MARS 2019, ME BORDERO |