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27,756 lekë

Spitali Kukes (1818) → EGLENTI

Payment record

Executed30.07.2015
Registered29.07.2015
Invoice36710130202015
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryEGLENTI
BranchKukes
Category Furnizime dhe sherbime me ushqim per mencat 27,756
Amount27,756 lekë
Invoice description1013020 Spitali Kukes perime fat Nr 923dt 30.06.2015 seria 20332923.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Spitali Kukes (1818) SABETA 735,000