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120,000 lekë

Spitali Distrofik (3535) → Bukurie Kokoshi

Payment record

Executed21.06.2016
Registered21.06.2016
Invoice7310130542016
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryBukurie Kokoshi
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1013054 QKMZHRF PERGATITJE ALBUMIT RREGJISTRIM OBJEKTESH UP. 12 DT. 03.05.2016 FAT.4 DT. 08.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2016 Spitali Distrofik (3535) ALBTELEKOM SH.A. 7,596