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190,220 lekë

Spitali Kukes (1818) → ZYMBYL TROTA

Payment record

Executed07.10.2013
Registered05.07.2013
Invoice15810130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryZYMBYL TROTA
BranchKukes
Category —
Amount190,220 lekë
Invoice description1013020 riparim aparat elek fatura Nr 15 dt 31.05.2013 Spitali Kukes Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Spitali Kukes (1818) Zekije Elezi 434,700