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771,330 lekë

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

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice7710130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category
Amount771,330 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL BODRERO PAGUAR PAGA MUAJI MAJ 2013