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669,017 lekë

Spitali Kukes (1818)"SABETA"

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice47210130202016
InstitutionSpitali Kukes (1818) 1013020
Beneficiary"SABETA"
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 669,017
Amount669,017 lekë
Invoice description1013020 lik roje civile ft 14seri36267714dt 01.09.2016 spitali kukes