Home› Treasury Transactions

352,800 lekë

Spitali Kukes (1818) → LUIS

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice24510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryLUIS
BranchKukes
Category —
Amount352,800 lekë
Invoice description1013020 Blerje oksigjen fatura nr6-15dt dt 30.07.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Spitali Kukes (1818) C L A S S I C 189,828
06.12.2013 Spitali Kukes (1818) UNION BANK SHA 341,180