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218,712 lekë

Spitali Kukes (1818) → INSIG SH.A

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice13310130202017
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryINSIG SH.A
BranchKukes
Category Shpenzime te tjera transporti 218,712
Amount218,712 lekë
Invoice description1013020 Spitali Kukes siguracion makine Urdher prok dt 01.02.2017 fat 30 dt 14.02.2017 seria 32166704 dt 14.02.2017