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154,762 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice15210130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category —
Amount154,762 Albanian lekë
Invoice descriptionDSHP SHTESE PAGE KORRIK-NENTOR 2013 (BORDERO)