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120,000 lekë

ISHSH Rajonal Gjirokaster (1111) → BORALBA

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice3210131142023
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBORALBA
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Fatura nr. 17 DT 23.03.2023 UP 16 DT 10.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2023 ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS 50,000