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149,747 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice13910130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount149,747 lekë
Invoice descriptionDSHP PERMET PAGA KORRIK 2012