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7,700 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice38810130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category Te tjera materiale dhe sherbime speciale 7,700
Amount7,700 lekë
Invoice description101324 SPITALI VLORE BORDERO GJAKU QERSHOR 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2020 Spitali Vlore (3737) GENIUS SHPK 516,720