| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 7010130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 35,279 |
| Amount | 35,279 lekë |
| Invoice description | 1313018 SPITALI . Liste pagese,shperblim per dalie ne pension nga fondi i vecante. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.03.2019 | Spitali Gjirokaster (1111) | ANAKONDA | 206,117 |