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79,000 lekë

Spitali Kukes (1818) → DIN MUJA

Payment record

Executed28.07.2021
Registered27.07.2021
Invoice31410130202021
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryDIN MUJA
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 79,000
Amount79,000 lekë
Invoice description1013020 Spitali1013020 Spitali Sherbim automjeti PV emergjence dt30.06.2021 fat nr 7/2021 dt 30.06.2021 akt konstatim dt30.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2021 Spitali Kukes (1818) UNION BANK SHA 14,626,713