Home Treasury Transactions

61,965 lekë

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

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice6110130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount61,965 lekë
Invoice descriptionDSHP PERMET PAGA MARS 2013