Home› Treasury Transactions

619,080 lekë

Spitali Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice44110130202015
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryND. UJESJELLESIT
BranchKukes
Category Elektricitet 619,080
Amount619,080 lekë
Invoice description1013020 Spitali Kukes shp uje fat N 276dt01.10...2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Spitali Kukes (1818) SABETA 735,000