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175,560 lekë

Dega e Kujdesit Paresor Kukes (1818) → RAMA - GRAF

Payment record

Executed09.06.2014
Registered09.06.2014
Invoice6910130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryRAMA - GRAF
BranchKukes
Category Blerje dokumentacioni 175,560
Amount175,560 lekë
Invoice descriptionshtypshkrime ft59,60,61dt18.04.2014 S13559542,543,544 DSHP KUkes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA 2,169,236