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36,657 lekë

Sp. Kruje (0716) → UNION BANK SHA

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice12321230012020
InstitutionSp. Kruje (0716) 1013073
BeneficiaryUNION BANK SHA
BranchKruje
Category Shtese page per pune ne turne te dyta dhe te treta 36,657
Amount36,657 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje pagat 1-31 mars 2020 dor list pagesen ne banke Emirjeta Sarika

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340