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825,000 lekë

Spitali Kukes (1818) → SAJMIRI - AL

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice8110130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySAJMIRI - AL
BranchKukes
Category —
Amount825,000 lekë
Invoice description1013020 roje civile fatura nr 37 dt 31.03.2013 fat 45 dt28.02.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Spitali Kukes (1818) FLORFARMA 274,800