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344,940 lekë

Spitali Kukes (1818) → XHEVDET ÇELMANAJ

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice24110130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryXHEVDET ÇELMANAJ
BranchKukes
Category —
Amount344,940 lekë
Invoice description1013020 detergjent fatura Nr 74 dt 31.01.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Spitali Kukes (1818) LACI KOMPANI 400,000
14.11.2013 Spitali Kukes (1818) RAIFFEISEN BANK SH.A 27,000