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1,492,029 Albanian lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice13510130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category —
Amount1,492,029 Albanian lekë
Invoice descriptionDSHP PAGA , KOMPENSIM NENTOR 2013