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872,400 lekë

Spitali Kukes (1818)Olsi Motors

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice59510130202020
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryOlsi Motors
BranchKukes
Category Pjese kembimi, goma dhe bateri 872,400
Amount872,400 lekë
Invoice description1013020 Spitali Blerje Gome ditar prapambetur 22491 up nr.2 dt 23.06.2020 fat nr.36 s 71057468 dt 13.07.2020 fh nr.13 dt.13.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2020 Spitali Kukes (1818) UNION BANK SHA 12,466,525