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1,088,230 lekë

Drejtoria e shendetit publik Kolonje (1514)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice5910130312012
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category
Amount1,088,230 lekë
Invoice description1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE PAGAT PER MUAJIN PRILL 2012 BORDEROJA E BANKES