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1,558,928 Albanian lekë

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

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice4310130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category —
Amount1,558,928 Albanian lekë
Invoice descriptionDSHP PAGA , KOMPENSIM MARS 2013