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78,677 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice57810130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 78,677
Amount78,677 lekë
Invoice description1013024 SPITALI PAGA MJEK ROJE MUAJI TETOR 2017, BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2017 Spitali Vlore (3737) SIROL 2008 1,400,000