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6,000 lekë

Spitali Vlore (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice29810130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Shpenzime te tjera transporti 6,000
Amount6,000 lekë
Invoice description1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI E.MINO, A.MINO, URDHER MINISTRI 228, DT. 04.06.2014, MUAJI MAJ 2019,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2019 Spitali Vlore (3737) ONI(J66902008N) 944,400