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141,600 lekë

Spitali Kukes (1818) → UNION BANK SHA

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice41510130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category Te tjera materiale dhe sherbime speciale 141,600
Amount141,600 lekë
Invoice description1013020 gjak dialize muaji gusht 2014 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2014 Spitali Kukes (1818) T R I M E D 213,500