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385,385 lekë

Spitali Lushnje (0922) → BANKA CREDINS

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice14110130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA CREDINS
BranchLushnje
Category Ilaçe dhe materiale mjeksore Sherbimet bankare 385,385 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount385,385 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER TERHEQJE ME CEK NR 2017620 NGA RITA SINJARI NR.KARTE 025222045 PER LIK.385.000 LEKE GJAK+ 385 LEKE KOMISION PER SHERBIM BANKAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Spitali Lushnje (0922) SAER MEDICAL 476,400