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139,996 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1110130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Unspecified 139,996
Amount139,996 lekë
Invoice descriptionDSHP PAGA JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A 9,552