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32,900 lekë

Spitali Lezhe (2020)BANKA CREDINS

Payment record

Executed28.01.2015
Registered14.01.2015
Invoice910130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryBANKA CREDINS
BranchLezhe
Category Ilaçe dhe materiale mjeksore Furnizime dhe sherbime me ushqim per mencat Sherbime te tjera 32,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,900 lekë
Invoice descriptionSPITALI LEZHE PAG GJERGJ PALOKA NR PAS.G10422052T PER DHURUESAT E GJAKUT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Spitali Lezhe (2020) UJSJELLSI 543,483