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1,510,544 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice7810130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category
Amount1,510,544 lekë
Invoice descriptionDSHP PAGA + KOMPENSIM QERSHOR 2012