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60,000 lekë

Spitali Kukes (1818)ABDULLA DOMI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice53810130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryABDULLA DOMI
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 60,000
Amount60,000 lekë
Invoice description1013020 sherbim automjeti fat Nr 104 dt 26.09.2012 seria01809093