Home Treasury Transactions

1,078,069 lekë

Drejtoria e shendetit publik Mirdite (2026)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2210130382019
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Shtese page per funksionin 1,078,069
Amount1,078,069 lekë
Invoice description1013038 DSHP paga muaj mars 2019 sipas liste pageses se bankes me 26 perfitues