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1,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → BANKA CREDINS

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice8910131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBANKA CREDINS
BranchVlore
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice description2021 D R O SH TEL MANDAT ARKETIMI NR 7041115714 DAT 14.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2021 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) UJËSJELLËS - KANALIZIME 4,680