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615,000 lekë

Spitali Kukes (1818) → SAJMIRI - AL

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice2010130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySAJMIRI - AL
BranchKukes
Category —
Amount615,000 lekë
Invoice description1013020 shp roje objekti Fl dalja nr 24 dt30.11.2012 Nr 35 dt 31.12.2012 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2013 Spitali Kukes (1818) C L A S S I C 32,100