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4,668 lekë

Drejtoria e shendetit publik Sarande (3731) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice5410130432012
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category —
Amount4,668 lekë
Invoice descriptionMATERIALE TE NDRYSHME DSHP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Drejtoria e shendetit publik Sarande (3731) DEGA TATIMEVE SARANDE 135,567