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1,511,679 Albanian lekë

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

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice9910130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category —
Amount1,511,679 Albanian lekë
Invoice descriptionDSHP PAGA KORRIK 2012 +KOMPENSIM ENERGJIE