Home Treasury Transactions

715,855 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice5610130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category
Amount715,855 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2012