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15,000 lekë

ISHSH Rajonal Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice1010131142024
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Udhetim i brendshem 15,000
Amount15,000 lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor.Liste pagese,dieta.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2024 ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL 119,400