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141,500 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice91410130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 141,500
Amount141,500 lekë
Invoice description1013024 SPITALI VLORE DIETA DHJETOR 2021, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Spitali Vlore (3737) NOA CONTROL 70,200