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169,773 lekë

Spitali Kukes (1818) → ORUÇI

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice9610130202012
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryORUÇI
BranchKukes
Category —
Amount169,773 lekë
Invoice description1013020 muaji prill 2012 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Spitali Kukes (1818) UNION BANK SHA 362,400