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669,017 lekë

Spitali Kukes (1818) → "SABETA"

Payment record

Executed03.11.2016
Registered03.11.2016
Invoice63110130202016
InstitutionSpitali Kukes (1818) 1013020
Beneficiary"SABETA"
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 669,017
Amount669,017 lekë
Invoice description1013020lik roje objekti Kont 252 dt 02.06.2016 fatura22 dt 31.10.2016 s 36267722 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2016 Spitali Kukes (1818) UNION BANK SHA 10,890,584