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123,382 lekë

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

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice19710130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount123,382 lekë
Invoice descriptionDSHP PERMET PAGA TETOR 2012