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100,388 Albanian lekë

Spitali Kukes (1818) → BEHAR DULLAJ

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice22110130202022
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryBEHAR DULLAJ
BranchKukes
Category Te tjera materiale dhe sherbime speciale 100,388
Amount100,388 Albanian lekë
Invoice description1013020 Spitali Kukes sherbime automjeti ditar nr.13227 30.06.2020 up nr.25 dt.16.05.2019 fat n.9 dt.17.05.2019 situacion