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191,441 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice4110130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 191,441
Amount191,441 lekë
Invoice description101324 SPITALI VLORE PAGA MUAJI DHJETOR 2019, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2020 Spitali Vlore (3737) ALIRAJ & K sh.p.k. 1,550,736