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108,000 lekë

Spitali Kukes (1818) → SPARKLE 32

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice70810130202017
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySPARKLE 32
BranchKukes
Category Shpenzime te tjera transporti 108,000
Amount108,000 lekë
Invoice description1013020 Spitali Kukes transport kaldaje fat nr 10seri44675910dt27.09.2017 upr nr 601/2dt26.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2017 Spitali Kukes (1818) UNION BANK SHA 155,720