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6,000 lekë

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

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice4410130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category
Amount6,000 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR KARTE CEL PER DREJTORIN MUAJI MARS,PRILL 2012