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30,600 lekë

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

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice8710131012022
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Shpenzime te tjera transporti 30,600
Amount30,600 lekë
Invoice descriptionSpitali M.Madhe -lik.Shpensime transporti-liste-pagesa NZ.Sonila Bardhi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2022 Sp. Malesi e Madhe (3323) SHKELZIME CUBAJ 39,910