Home Treasury Transactions

721,638 lekë

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

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice13910130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category
Amount721,638 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2012