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99,600 lekë

Spitali Kukes (1818) → ABDULLA DOMI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice64210130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryABDULLA DOMI
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 99,600
Amount99,600 lekë
Invoice description1013020 sherbim automjeti fat Nr 131 dt 23.11.2012ser01809120

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Spitali Kukes (1818) ALBANIA NEW FARM SHPK 189,990