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3,900 lekë

Sp. Kruje (0716) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice8110130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Te tjera materiale dhe sherbime speciale 3,900
Amount3,900 lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime transporti per pacientet e dializes per muajn jananr 2021 derg list pagesen E Sarika

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2021 Drejtoria e shendetit publik Kruje (0716) SOKOL TABAKU 120,000