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1,169,418 lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice88/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount1,169,418 lekë
Invoice descriptionPAGA NENTOR D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Drejtoria e shendetit publik Tepelene (1134) EUROPETROL DURRES ALBANIA 599,938