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80,000 lekë

Spitali Kukes (1818) → DEALBI

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice56110130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryDEALBI
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 80,000
Amount80,000 lekë
Invoice description1013020 Ushqime seria7117269 dt.18.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Spitali Kukes (1818) ZYRA PERMBARIMIT KUKES 1,600