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1,003,108 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice910131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Shtese page per funksionin 1,003,108
Amount1,003,108 lekë
Invoice description1013151 D.R.O.SH.K.SH PAGAT MUAJI MAJ 2019, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2019 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Fatbardh Seriani 75,252