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8,500 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → BANKA CREDINS

Payment record

Executed03.07.2019
Registered24.06.2019
Invoice48710130012019
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 8,500
Amount8,500 Albanian lekë
Invoice description1013001 Min Shend rimbursim telefoni maj 2019,listpagesa dt 21.06.19,shkrese dt 21.06.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2019 Aparati Ministrise se Shendetesise (3535) LEFTER BIZHGA 18,000