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824,392 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice5310130092019
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Shtese page per veshtiresi dhe rreziqe 824,392
Amount824,392 lekë
Invoice description1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE PAGA MARS 2019 SIPAS LISTPAGESES