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288,000 lekë

Spitali Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice295/110130202012
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryND. UJESJELLESIT
BranchKukes
Category —
Amount288,000 lekë
Invoice description1013020 shp uje fatura nr 55 dt 30.08.2011 fatura nr 10dt 31.01.2012 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Spitali Kukes (1818) EUROPETROL DURRES ALBANIA 1,642,249