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788,109 Albanian lekë

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

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice9010130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category
Amount788,109 Albanian lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI QERSHOR 2013