Home› Treasury Transactions

669,017 lekë

Spitali Kukes (1818) → "SABETA"

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice55610130202017
InstitutionSpitali Kukes (1818) 1013020
Beneficiary"SABETA"
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 669,017
Amount669,017 lekë
Invoice description1013020 Spitali sherbim roje civile te K nr22/2dt 01.07.2017 fat 43 seri 46104578 dt 31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Spitali Kukes (1818) RAIFFEISEN BANK SH.A 109,400