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15,600 lekë

Sp. Delvine (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice10710130662020
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Udhetim i brendshem 15,600
Amount15,600 lekë
Invoice descriptionLik shpenzime udhetimi ,per dializ G.Arapaj qershor 2020 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2020 Drejtoria e shendetit publik Delvine (3704) UJESJELLESI-KANALIZIME SHA 2,286