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399,800 lekë

Spitali Kukes (1818) → FITIM DOMI (L38515201C)

Payment record

Executed25.11.2014
Registered21.11.2014
Invoice53110130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 399,800
Amount399,800 lekë
Invoice description1013020 sherbim makine seria 141dt11.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Spitali Kukes (1818) UNION BANK SHA 66,884