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384,000 lekë

Spitali Kukes (1818) → SHTETO - PRO

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice30910130202019
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySHTETO - PRO
BranchKukes
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 384,000
Amount384,000 lekë
Invoice description1013020 Spitali preg e dok per leje ndertimit up nr 17 dt 18.03.2019 fat nr 5 dt 27.03.2019 seria 67255756

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Spitali Kukes (1818) UNION BANK SHA 181,749