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765,424 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice13310130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category
Amount765,424 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2013