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691,825 lekë

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

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice4710130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category —
Amount691,825 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK BORDERO PAGUAR PAGA MUAJI MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Drejtoria e shendetit publik Devoll (1505) NEVREZ DEMÇOLLI 9,800