Home Treasury Transactions

60,000 lekë

Spitali Kukes (1818)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice26510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchKukes
Category
Amount60,000 lekë
Invoice description1013020 fatura sipas listes bashkangjitur kuato vjetore 2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Spitali Kukes (1818) TEUTA CENGU KUKES 394,380