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26,500 lekë

Spitali Kukes (1818) → RIZA DEMNUSHAJ

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice38910130202017
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryRIZA DEMNUSHAJ
BranchKukes
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 26,500
Amount26,500 lekë
Invoice description1013020 Spitali Kukes rip lavatrice urdher prok 313 dt 04.05.2017 fat 37dt 04.05..2017 s0005494

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2017 Spitali Kukes (1818) SAIMIR BILALI 912,000