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20,000 lekë

Sp. Sarande (3731) → AA BAILIFF

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice510130842019
InstitutionSp. Sarande (3731) 1013084
BeneficiaryAA BAILIFF
BranchSarande
Category Shtese page per funksionin 20,000
Amount20,000 lekë
Invoice descriptionlik nga spitali sr detyrimi i muajit dhjetor-janar 2019 per vasilika dukshi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2020 Sp. Sarande (3731) ERJON BEJKO 15,000