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193,200 lekë

Spitali Kukes (1818) → ABDULLA DOMI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice63910130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryABDULLA DOMI
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 193,200
Amount193,200 lekë
Invoice description1013020 sherbim automjeti fat Nr 134 dt 22.09.2013 seria01809093

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Spitali Kukes (1818) FLORFARMA 438,207