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19,250 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice1810130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category Te tjera materiale dhe sherbime speciale 19,250
Amount19,250 lekë
Invoice description1013024 SPITALI BORDERO GJAKU MUAJI JANAR 2019, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2020 Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k 511,339