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678,709 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice3010130322019
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Shtese page per vjetersi ne pune 678,709
Amount678,709 lekë
Invoice description1013032- Drejtoria e Shendetit Publik Kruje pagat 1-30 Mars 2019 dor list pagesen ne banke Bujar Topciu me nr dok Z1787728