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735,000 lekë

Spitali Kukes (1818) → SABETA

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice36710130202015
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySABETA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 735,000
Amount735,000 lekë
Invoice description1013020 Spitali Kukes roje objekti fat Nr19 dt01.08.2015 seria476

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2015 Spitali Kukes (1818) EGLENTI 27,756