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669,017 lekë

Spitali Kukes (1818) → "SABETA"

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice2110130202017
InstitutionSpitali Kukes (1818) 1013020
Beneficiary"SABETA"
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 669,017
Amount669,017 lekë
Invoice description1013020 Spitali Kukes roje objekti Kont 01 dt 01.01.2017 Fat08 s362677743 dt16.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2017 Spitali Kukes (1818) ALBTELEKOM SH.A. 7,921