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1,519,598 lekë

Drejtoria e shendetit publik Kavaje (3513)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice10810130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount1,519,598 lekë
Invoice descriptionDSHP PAGA GUSHT 2012 + KOMPENSIM