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681,609 Albanian lekë

Spitali Kukes (1818) → BEHAR DULLAJ

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice132.10130202015
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryBEHAR DULLAJ
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 681,609
Amount681,609 Albanian lekë
Invoice description1013020 Spitali Kukes sherbim makine fat Nr 7 dt 16.03.2015