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757,000 lekë

Spitali Kukes (1818) → KUDRETE MURATAJ

Payment record

Executed22.04.2016
Registered21.04.2016
Invoice16210130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryKUDRETE MURATAJ
BranchKukes
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 757,000
Amount757,000 lekë
Invoice description1013020 bluza pune fat nr 8 dt 19..04..2016 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2016 Spitali Kukes (1818) MEGAPHARMA 306,600