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Sp. Kucove (0217)

Code 1013074

874 mValue, lekë
3,632Payments
215Beneficiaries
01.2012 – 07.2024Period

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Payments by Sp. Kucove (0217)

3,632 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KUCOVE no category sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018 58,909 2110130742012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018 519,786 2010130742012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE KUCOVE no category sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018 329,198 1910130742012
06.02.2012 reg. 03.02.2012 RAIFFEISEN BANK SH.A no category paga te spitalit kucove kod.1013074 2,713,760 1410130742012
06.02.2012 reg. 03.02.2012 ALPHA BANK -- ALBANIA no category paga te spitalit kucove kod.1013074 59,395 1510130742012
31.01.2012 reg. 30.01.2012 SKENDERI G no category shpenz. karb. fat 510 dt 05.10.2011 kodi 1013074 195,470 12/1013074/2012
31.01.2012 reg. 30.01.2012 CEZ SHPERNDARJE no category 1013074 shpenz. energjie nr kontrot. d086373 fat. nr 113738437 dt 06.01.2012 kodi 1013074 410,691 8/1013074/2012
Showing 3,626–3,632 of 3,632 143 144 145 146