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11,730 lekë

Sp. Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice20310130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,730
Amount11,730 lekë
Invoice descriptionSHP ARKE NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Sp. Sarande (3731) ROBERT SHINO 12,000