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579,600 lekë

Spitali Kukes (1818) → KUJDESI NERGUTI

Payment record

Executed01.11.2013
Registered25.10.2013
Invoice240/110130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryKUJDESI NERGUTI
BranchKukes
Category —
Amount579,600 lekë
Invoice description1013020 Matriale hidrualike fatura nr 212-80 - dt 25.12.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Spitali Kukes (1818) SAIMIR BILALI 394,800