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206,960 lekë

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

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice8110130342013
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category —
Amount206,960 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR PAGAT E MUAJIT TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
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24.10.2013 Drejtoria e shendetit publik Lac (2019) ALBTELEKOM SH.A. 7,247
24.10.2013 Drejtoria e shendetit publik Lac (2019) ILDI-1 189,468