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12,000 lekë

Sp. Sarande (3731) → ROBERT SHINO

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice20310130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryROBERT SHINO
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000
Amount12,000 lekë
Invoice descriptionSHP NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE 11,730