Home› Treasury Transactions

39,240 lekë

Spitali Kukes (1818) → M.C.CATERING

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice49810130202017
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryM.C.CATERING
BranchKukes
Category Ilaçe dhe materiale mjeksore 39,240
Amount39,240 lekë
Invoice description1013020 Spitali Kukes blerje ushqimesh kont Nr 29dt 13.04.2017 fat 75s 24410375 dt 27.06.201706.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Spitali Kukes (1818) "SABETA" 669,017