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800,000 lekë

Spitali Kukes (1818) → KUDRETE MURATAJ

Payment record

Executed07.10.2016
Registered07.10.2016
Invoice49410130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryKUDRETE MURATAJ
BranchKukes
Category Sherbime te tjera 800,000
Amount800,000 lekë
Invoice description1013020 sherbime Urdher prok Nr 258 fatura nr 38 dt 25.08.2016 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2016 Spitali Kukes (1818) ND. UJESJELLESIT 245,970