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214,800 lekë

Dega e Kujdesit Paresor Kukes (1818) → IGMA

Payment record

Executed19.01.2016
Registered19.01.2016
Invoice1010130102016
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryIGMA
BranchKukes
Category Sherbim per ngrohje 214,800
Amount214,800 lekë
Invoice descriptionlik lende djegese ft 22S19896474 dt09.12.2015 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Dega e Kujdesit Paresor Kukes (1818) AMERIKA GRUP 120,000