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669,016 lekë

Spitali Kukes (1818)"SABETA"

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice35010130202016
InstitutionSpitali Kukes (1818) 1013020
Beneficiary"SABETA"
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 669,016
Amount669,016 lekë
Invoice description1013020lik roje objekti ft 2seri 36267702 dt 30.06..2016 Spitali Kukes