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480,000 lekë

Spitali Kukes (1818) → DULLA 2001

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice9510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryDULLA 2001
BranchKukes
Category —
Amount480,000 lekë
Invoice description1013020 rip sallave te Kaldajes Ur prok 25 dt 25.01.2013 fatura nr 28 dt 25.01.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Spitali Kukes (1818) NDRIÇIMI 300,000
09.04.2013 Spitali Kukes (1818) UNION BANK SHA 69,450