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160,650 lekë

Spitali Vlore (3737)BANKA CREDINS

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice46710130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category Te tjera transferta tek individet 160,650
Amount160,650 lekë
Invoice description1013024 SPITALI SHPERBLIM FOND I VECANTE VENDIM NR 4215 DT 30.09.2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2022 Spitali Vlore (3737) ALIRAJ & K sh.p.k. 1,122,000