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12,000 lekë

Spitali Vlore (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.12.2015
Registered15.12.2015
Invoice56510130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice description1013024 SPITALI KOMPESIM SHPENZIME TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Spitali Vlore (3737) IVA ELEKTRONIK 134,988