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228,765 lekë

Drejtoria e shendetit publik Lac (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice1310130342013
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category
Amount228,765 lekë
Invoice descriptionKOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK PAGAT SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Drejtoria e shendetit publik Lac (2019) ILDI-1 363,000