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4,025,514 lekë

Dega e Kujdesit Paresor Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2013
Registered02.10.2013
Invoice27710130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category
Amount4,025,514 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA