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50,000 lekë

ISHSH Rajonal Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice3210131142023
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Udhetim i brendshem 50,000
Amount50,000 lekë
Invoice description1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. liste pagese. dieta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2023 ISHSH Rajonal Gjirokaster (1111) BORALBA 120,000