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189,828 lekë

Spitali Kukes (1818) → C L A S S I C

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice24510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryC L A S S I C
BranchKukes
Category —
Amount189,828 lekë
Invoice description1013020 sherbim makine urdh prok Nr 54 dt 30.01.2013 fat 11.07.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Spitali Kukes (1818) LUIS 352,800
06.12.2013 Spitali Kukes (1818) UNION BANK SHA 341,180