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400,000 lekë

Spitali Kukes (1818) → XHELIL DIDA

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice10510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryXHELIL DIDA
BranchKukes
Category —
Amount400,000 lekë
Invoice description1013020 blerje bluza pune fatura nr 24 dt 30.01.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Spitali Kukes (1818) SAIMIR BILALI 399,000