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2,083,762 Albanian lekë

Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice4021470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shtese page per funksionin 2,083,762
Amount2,083,762 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake paga te puonjesve sipas listpagesave mars 2019