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136,200 Albanian lekë

Sp. Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice32810130842025
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Te tjera materiale dhe sherbime speciale 136,200
Amount136,200 Albanian lekë
Invoice descriptionLik dializ list pages dat 31.07.2025,vertetim dat 01.08.2025, per Spitalin Sr 2025