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381,153 lekë

ISHSH Rajonal Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice1610131142019
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Shtese page per vjetersi ne pune 381,153
Amount381,153 lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor Gj. Paga Mars 2019,liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 ALUIZNI - Drejtoria Durres (0707) BANKA CREDINS 1,201,983