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4,400 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice6710130372018
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Udhetim i brendshem 4,400
Amount4,400 lekë
Invoice descriptionDr.Shend. Publik Mat(1013078) Lik. Udhetim i brendshem( Dieta 1/2) Periudha Janar - Prill 2018 Liste-pagese Nr. perfituesve 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Drejtoria e shendetit publik Mat (0625) Almir Duka 119,299