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792,000 lekë

Spitali Kukes (1818) → "DENOLT"

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice56110130202015
InstitutionSpitali Kukes (1818) 1013020
Beneficiary"DENOLT"
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 792,000
Amount792,000 lekë
Invoice description1013020 Spitali Kukes riparim kaldaje fat 32 seria 11316333dt02.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Spitali Kukes (1818) M.C.CATERING 21,067