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357,067 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) → BANKA CREDINS

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice710131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 357,067
Amount357,067 lekë
Invoice description1013148 DR.OSHKSH paga TETOR 2020 nr punt 36 /31 listpagesa 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2020 Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) RAIFFEISEN BANK SH.A 71,421