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18,000 lekë

Spitali Vlore (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice1910130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Shpenzime te tjera transporti 18,000
Amount18,000 lekë
Invoice description1013024 SPITALI KOMPENSIM SHPENZIMESH TRANSPORTI E.MINO, A.MINO, MUAJI SHKURT 2019, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2020 Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k 844,639