Home› Treasury Transactions

184,500 lekë

Spitali Kukes (1818) → FATMIRE CENGU

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice84610130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFATMIRE CENGU
BranchKukes
Category Te tjera materiale dhe sherbime speciale 184,500
Amount184,500 lekë
Invoice description1013020 sherbim kaldaje urdher prok Nr 53 dt 18.11.2016 fat 36 dt 18.11.2016 seria 5540

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Spitali Kukes (1818) EGLENTI 2,808