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9,101,069 lekë

Spitali Diber (0606) → BANKA CREDINS

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice28710130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA CREDINS
BranchDiber
Category Shtese page per veshtiresi dhe rreziqe 9,101,069
Amount9,101,069 lekë
Invoice descriptionSpitali 1013015 paga tetor 2020 sipas listepageses bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2020 Spitali Diber (0606) GREEMED 2,076,000