ALUIZNI - Drejtoria Lezhe (2020) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 910141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Shtese page per funksionin 81,095 |
| Amount | 81,095 Albanian lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 1 |