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120,000 lekë

Dega e Kujdesit Paresor Kukes (1818) → AMERIKA GRUP

Payment record

Executed25.01.2017
Registered24.01.2017
Invoice1010130102016
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryAMERIKA GRUP
BranchKukes
Category Shpenzime per aktivitete sociale per personelin 120,000
Amount120,000 lekë
Invoice description1013010 aktivitet Ft 15 seri 40758963 dt 19.01.2017 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2016 Dega e Kujdesit Paresor Kukes (1818) IGMA 214,800