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7,800 lekë

Spitali Kukes (1818)IVA ELEKTRONIK

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice86410130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryIVA ELEKTRONIK
BranchKukes
Category Sherbime te tjera 7,800
Amount7,800 lekë
Invoice description1013020 matriale te Pergj kont Nr 7 dt 07.122016 fat 7365 dt 07..12..2016 seria 43398407Spitali Kukes