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59,997 lekë

Spitali Shkoder (3333) → BANKA E TIRANES

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice27110130232020
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Te tjera shperblime per personelin 59,997
Amount59,997 lekë
Invoice description1013023 TE TJERA SHPERBLIME PER PERSONELIN, VKM NR 207 DT 10.03.2020, URDHER mshms nr 313 dt 13.05.2020,bordero nr 1102 skedar 1102/1 dt 21.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2020 Spitali Shkoder (3333) PURA-MEDICAL 18,300