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4,044,462 lekë

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

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice33310130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category —
Amount4,044,462 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA 85,162