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669,017 lekë

Spitali Kukes (1818) → "SABETA"

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice49810130202017
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 22/1dt 01.04.2017 Fat 37dt 30.06..2017 s 46104572

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Spitali Kukes (1818) M.C.CATERING 39,240