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3,000 lekë

Dega e Kujdesit Paresor Shkoder (3333) → Banka OTP Albania

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice4910130232019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBanka OTP Albania
BranchShkoder
Category Te tjera transferta tek individet 3,000
Amount3,000 lekë
Invoice descriptionDrej sherbimit paresor Shkoder komp ushqimor ligj vkm 499 dt 13.08.1998/vkm 683 dt 28.10.1998

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2019 Spitali Shkoder (3333) T R I M E D 514,080