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178,500 Albanian lekë

ALUIZNI-Tirana (3) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice8910940282017
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 178,500
Amount178,500 Albanian lekë
Invoice descriptionAluizni Tirana Rurale qera tetor 2017 kont vazhdim nr prot 1302/1 dt 16.05.2017 ,653 rep&275 kol dt 16.05.2017 liste pagese