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141,300 Albanian lekë

Instituti shendetit publik Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice52210130482022
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 141,300
Amount141,300 Albanian lekë
Invoice description1013048 ISHP 602 - dieta ub nr 365dt 27.12.2022 shkresa nr 1517 dt 27.122022 listepagesa dt 28.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S 38,880