Home› Treasury Transactions

99,850 lekë

Spitali Kukes (1818) → DIN MUJA

Payment record

Executed17.05.2021
Registered14.05.2021
Invoice17910130202021
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryDIN MUJA
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 99,850
Amount99,850 lekë
Invoice description1013020 Spitali sherbime det prapa nr.10555 Mjeti PV emergjence dt 28.12.2020 fat nr.10 s 12291960 dt 28.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2021 Spitali Kukes (1818) M.C.CATERING 4,320