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75,600 lekë

Spitali Kukes (1818) → ABDULLA DOMI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice64510130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryABDULLA DOMI
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 75,600
Amount75,600 lekë
Invoice description1013020 sherbim automjeti fat Nr 148dt 26.11.2012ser01809137