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394,800 lekë

Spitali Kukes (1818) → SAIMIR BILALI

Payment record

Executed01.11.2013
Registered25.10.2013
Invoice240/110130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySAIMIR BILALI
BranchKukes
Category —
Amount394,800 lekë
Invoice description1013020 Matriale hidrualike fatura nr 92 dt 30.01.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Spitali Kukes (1818) KUJDESI NERGUTI 579,600