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57,600 lekë

Spitali Kukes (1818) → ABDULLA DOMI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice63710130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryABDULLA DOMI
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,600
Amount57,600 lekë
Invoice description1013020 sherbim automjeti fat Nr 103 dt 25.07.2012 seria101809*92

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Spitali Kukes (1818) FLORFARMA 89,996