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399,000 lekë

Spitali Kukes (1818) → SAIMIR BILALI

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice10510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySAIMIR BILALI
BranchKukes
Category —
Amount399,000 lekë
Invoice description1013020 matriale te ndryshme instalime fatura nr 01 dt 24.01.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Spitali Kukes (1818) XHELIL DIDA 400,000