Home Treasury Transactions

407,824 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice3310130302019
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Shtese page per vjetersi ne pune 407,824
Amount407,824 lekë
Invoice descriptionDSHP PAGA MARS 2019