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14,560 Albanian lekë

Sp. Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice38710130732016
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Te tjera materiale dhe sherbime speciale 14,560
Amount14,560 Albanian lekë
Invoice description1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK SHPENZ TRANSP DIALIZE PER MUAJIN DHJETOR 2016 DOREZUAR LISTPAGESEN NE BANKE NGA FLUTURA DEDJA ME NR DOK IDENT F85711037P