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912,000 lekë

Spitali Kukes (1818) → SAIMIR BILALI

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice38910130202017
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySAIMIR BILALI
BranchKukes
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 912,000
Amount912,000 lekë
Invoice description1013020 Spitali Kukes Matriale elektrike urdher prok Nr 313 dtt 04..05..2017 fat Nr 58dt 20.05.2017 s46110958 dt 19.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2017 Spitali Kukes (1818) RIZA DEMNUSHAJ 26,500