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179,569 lekë

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

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice96/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount179,569 lekë
Invoice descriptionSHTESE PAGE D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 179,569