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67,246 lekë

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

Payment record

Executed29.03.2013
Registered27.03.2013
Invoice3410130372013
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category —
Amount67,246 lekë
Invoice descriptionShendeti Publik (1013037) Lik. vend.Gjyqesor nr.353 paguhet ( Bujar Lika)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Drejtoria e shendetit publik Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K 119,430