Home Treasury Transactions

86,460 lekë

Drejtoria e shendetit publik Permet (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice0310130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount86,460 lekë
Invoice descriptionDSHP PERMET PAGA DHJETOR 2012