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1,293,740 lekë

Drejtoria e shendetit publik Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice4/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount1,293,740 lekë
Invoice descriptionPAGA D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Drejtoria e shendetit publik Tepelene (1134) ALBTELEKOM SH.A. 10,179