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412,500 lekë

Spitali Kukes (1818) → SAJMIRI - AL

Payment record

Executed11.03.2013
Registered07.03.2013
Invoice5910130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySAJMIRI - AL
BranchKukes
Category —
Amount412,500 lekë
Invoice description1013020 roje objekti fatura nr 39 dt 07.03.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Spitali Kukes (1818) FLORFARMA 438,273