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100,000 lekë

ISHSH Rajonal Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice4210131142022
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 100,000
Amount100,000 lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor Gjirokaster. Liste pagese,dieta.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2022 ISHSH Rajonal Gjirokaster (1111) BORALBA 120,000