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55,060 lekë

Sp. Berati (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice83310130642021
InstitutionSp. Berati (0202) 1013064
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 55,060
Amount55,060 lekë
Invoice description1013064 Spitali Rajonal Berat pagese dieta brenda vendit listpagesa bashkelidhur vendimi nr 997 autorizime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Sp. Berati (0202) "ABCOM" 9,600