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43,860 Albanian lekë

Sp. Kruje (0716) → BANKA E TIRANES

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice38810130732016
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBANKA E TIRANES
BranchKruje
Category Te tjera materiale dhe sherbime speciale 43,860
Amount43,860 Albanian lekë
Invoice description1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK SHP TRANSPORT DIALIZE PER MUAJIN DHJETOR 2016 DOREZUAR LISPAGESEN NE BANKE NGA FLUTURA DEDJA ME NR DOK IDENT F85711037P