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921,100 lekë

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

Payment record

Executed03.04.2019
Registered01.04.2019
Invoice3510130342019
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shtese page per funksionin 921,100
Amount921,100 lekë
Invoice descriptionDrejtoria e Shendetit Publik Lac PAGUAR PAGAT MUAJI MARS 2019 SIPAS BORDOROSE