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81,095 Albanian lekë

ALUIZNI - Drejtoria Lezhe (2020) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice210141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLezhe
Category Shtese page per funksionin 81,095
Amount81,095 Albanian lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES,NR PUN 1