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84,600 lekë

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

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice68/10130782012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category —
Amount84,600 lekë
Invoice descriptionShendeti Publik (1013037) Lik.Pjesor Ekzek.vend.Gjyqes.Nr.353Dt.16.7.2010 Laj.Permb.Nr.154 Dt.19.7.2011 Pag.Bujar Lika

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Sp. Mat (0625) SANIJE BARHANI 398,800