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660,425 lekë

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

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice3410130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category
Amount660,425 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK BORDERO PAGUAR PAGA MUAJI SHKURT 2013