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1,533,156 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice4610130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount1,533,156 lekë
Invoice descriptionDSHP PAGA PRILL 2012