Home Treasury Transactions

1,536,138 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice6110130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount1,536,138 lekë
Invoice descriptionDSHP PAGA MAJE 2012, KOMPENSIM