Home› Treasury Transactions

95,000 lekë

Spitali Kukes (1818) → HALIL DIDA

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice59610130202020
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryHALIL DIDA
BranchKukes
Category Sherbime te tjera 95,000
Amount95,000 lekë
Invoice description1013020 Spitali Riparim Lavatrice ditar prapambetur nr.22501 up n.34 nr.20.07.2020 fat nr.56 s 000656 dt 20.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2020 Spitali Kukes (1818) UNION BANK SHA 305,258