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34,830 lekë

Drejtoria e shendetit publik Mat (0625)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice14310130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category
Amount34,830 lekë
Invoice descriptionShendeti Publik (1013037) Lik.Vend.Gjqyqesor Nr.353 Dt.16.7.2010