Home Treasury Transactions

680,019 lekë

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

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice16310130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category
Amount680,019 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2012