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34,356 lekë

Spitali Kukes (1818) → C L A S S I C

Payment record

Executed11.04.2016
Registered08.04.2016
Invoice9810130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryC L A S S I C
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 34,356
Amount34,356 lekë
Invoice description1013020 sherbim makine fat 707/117dt 13..03.2016 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2016 Spitali Kukes (1818) INFOSOFT OFFICE SHA 135,181