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77,200 lekë

Spitali Lushnje (0922) → BANKA CREDINS

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice57821470012016
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA CREDINS
BranchLushnje
Category Ilaçe dhe materiale mjeksore Sherbimet bankare 77,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,200 lekë
Invoice descriptionSpitali Lushnje 1013022 terheqje nga Behar Hysko nr.dok.024927276 , F30515201D per pagesa bl.gjak sipas listpagesave dhjetor 2016 + 200 leke komision per sherbim bankar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2016 Bashkia Divjake (0922) ENIRJETA ZISI 40,000