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47,965 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.01.2019
Registered27.12.2018
Invoice1231013032018
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Te tjera transferta tek individet 47,965
Amount47,965 Albanian lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK KRUJE KONSUM SHPERBLIM PER DALJE NE PENSION SHKRES NR 20734/1 DT 26.12.2018 LIST PAGESA DT 27.12.2018 DOR NE BANKE BUJAR TOPCIU ME NR DOK Z1787729