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1,198,808 lekë

Spitali Kukes (1818) → HAZIRI

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice17910130202023
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryHAZIRI
BranchKukes
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,198,808
Amount1,198,808 lekë
Invoice description1013020 Spitali Kukes Veshje plumbi Up n.05 dt.28.03.2023 fat n.6/2023 dt.11.05.2023 situacion bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2023 Spitali Kukes (1818) RAIFFEISEN BANK SH.A 2,247,194