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142,800 lekë

Spitali Kukes (1818) → ABDULLA DOMI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice64310130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryABDULLA DOMI
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 142,800
Amount142,800 lekë
Invoice description1013020 sherbim automjeti fat Nr 132 dt 26.11.2012ser01809121

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Spitali Kukes (1818) MONTAL 132,000
11.12.2014 Spitali Kukes (1818) ALDOSCH - FARMA 831,160