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226,097 lekë

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

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice210130342013
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category
Amount226,097 lekë
Invoice descriptionDrejtoria e Shendetit Publik Lac paguar pagat e muajit dhjetor 2012 gjithsej 8 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Drejtoria e shendetit publik Lac (2019) ZYRA PERMBARIMORE LAC 10,000