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3,000 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice7110130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category
Amount3,000 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR KARTE CEL PER DREJTORIN MUAJI MAJ 2012