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800,000 lekë

Spitali Kukes (1818) → HALIL DIDA

Payment record

Executed07.10.2013
Registered05.07.2013
Invoice15410130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryHALIL DIDA
BranchKukes
Category —
Amount800,000 lekë
Invoice description1013020 hidroizoim dhe nderrrim solare fatura Nr 22 dt 13.05.2013 Spitali Kukes Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2013 Spitali Kukes (1818) UNION BANK SHA 5,800