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1,311,717 lekë

Sp. Malesi e Madhe (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice6410131012019
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Shtese page per largesi nga qendra e banimit 1,311,717
Amount1,311,717 lekë
Invoice descriptionSpitali M.Madhe (Paga Qershor 2019)NZ. M.Nokaj ID F95612025S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2019 Sp. Malesi e Madhe (3323) SAN MARKO 2013 144,000