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1,579,316 Albanian lekë

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

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice14510130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category —
Amount1,579,316 Albanian lekë
Invoice descriptionDSHP PAGA NENTOR 2012,KOMPENSIM