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7,700 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed16.04.2021
Registered14.04.2021
Invoice21710130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category Te tjera materiale dhe sherbime speciale 7,700
Amount7,700 lekë
Invoice description1013024 SPITALI VLORE BORDERO GJAKU, PRILL 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2021 Spitali Vlore (3737) GENIUS SHPK 3,563,093