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109,200 lekë

Spitali Kukes (1818)C L A S S I C

Payment record

Executed11.04.2016
Registered08.04.2016
Invoice9710130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryC L A S S I C
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 109,200
Amount109,200 lekë
Invoice description1013020 sherbim makine fat 41dt 01.04..2016 Spitali Kukes