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30,000 lekë

Sp. Sarande (3731) → ERJON BEJKO

Payment record

Executed14.02.2019
Registered12.02.2019
Invoice0410130842019
InstitutionSp. Sarande (3731) 1013084
BeneficiaryERJON BEJKO
BranchSarande
Category Shtese page per funksionin 30,000
Amount30,000 lekë
Invoice descriptiondebitore perbarimi nga spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2019 Sp. Sarande (3731) Albsig 797,500
04.02.2019 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE 75,800