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735,000 lekë

Spitali Kukes (1818) → SABETA

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice44110130202015
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySABETA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 735,000
Amount735,000 lekë
Invoice description1013020 Spitali Kukes roje objekti fat Nr31dt01.10...2015 seria488

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Spitali Kukes (1818) ND. UJESJELLESIT 619,080