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394,380 lekë

Spitali Kukes (1818)TEUTA CENGU KUKES

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice26510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryTEUTA CENGU KUKES
BranchKukes
Category
Amount394,380 lekë
Invoice description1013020 matriale te ndryshme zyre63-dt23.01.2013fat69-74/1-69-74/1-96 fat 106-112dt29.01.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Spitali Kukes (1818) KESH. KOMB. URDHERIT TE MJEKUT 60,000