Home› Treasury Transactions

800,000 lekë

Spitali Kukes (1818) → KUDRETE MURATAJ

Payment record

Executed08.07.2016
Registered08.07.2016
Invoice32610130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryKUDRETE MURATAJ
BranchKukes
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 800,000
Amount800,000 lekë
Invoice description1013020 bluza pune fat nr 13dt 01.07..2016 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2016 Spitali Kukes (1818) M.C.CATERING 2,070