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38,500 Albanian lekë

Sp. Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice50210130842022
InstitutionSp. Sarande (3731) 1013084
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Udhetim i brendshem 38,500
Amount38,500 Albanian lekë
Invoice descriptionLik pages list pagesa dat 29.12.2022,autorizim nr 1132;1138;1012,1036,1064,1065,1086 dat 9.12.2022,fatur nr 46,54;152,224,2276,2464,2530 dat 10-12-20.12.2022,per Spitalin Sr 2022