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1,600 lekë

Spitali Kukes (1818)ZYRA PERMBARIMIT KUKES

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice56110130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryZYRA PERMBARIMIT KUKES
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 1,600
Amount1,600 lekë
Invoice description1013020 shpenzime sipas shkreses 82 dt 06.03.2014 Xhevat Cengu . spitali kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Spitali Kukes (1818) DEALBI 80,000