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88,500 lekë

Spitali Kukes (1818) → KUDRETE MURATAJ

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice74910130202015
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryKUDRETE MURATAJ
BranchKukes
Category Te tjera materiale dhe sherbime speciale 88,500
Amount88,500 lekë
Invoice description1013020 Spitali Kukes riparim fat Nr 12 dt 23.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Spitali Kukes (1818) Tefik Laçi 88,500