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20,640 lekë

Spitali Kukes (1818)EGLENTI

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice38010130202017
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryEGLENTI
BranchKukes
Category Ilaçe dhe materiale mjeksore 20,640
Amount20,640 lekë
Invoice description1013020 Spitali Kukes ushqime kont Nr 37dt 10.05..2017 fat 44379580 dt 18..05..2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2017 Spitali Kukes (1818) INCOMED 68,000