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998,553 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice7410130312012
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category
Amount998,553 lekë
Invoice description1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE PAGAT MUAJI MAJ 2012