Home Treasury Transactions

705,600 lekë

Spitali Kukes (1818)"SABETA"

Payment record

Executed02.06.2016
Registered02.06.2016
Invoice21110130202016
InstitutionSpitali Kukes (1818) 1013020
Beneficiary"SABETA"
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 705,600
Amount705,600 lekë
Invoice descriptionroje civile ft 01seri 36267701dt 31.05..2016 Spitali kukes