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6,000 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice9910130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category Shpenzime te tjera transporti 6,000
Amount6,000 lekë
Invoice description10130245 PITALI KOMPENSIM SHPENZIME TRANSPORTI MARS 2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2022 Spitali Vlore (3737) ALIRAJ & K sh.p.k. 4,104,324