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93,380 lekë

Drejtoria e shendetit publik Bulqize (0603) → BUJAR ALLA

Payment record

Executed25.03.2013
Registered20.03.2013
Invoice2310130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryBUJAR ALLA
BranchBulqize
Category —
Amount93,380 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim furnitorin BUJAR ALLA per U. BL. nr.3236.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Drejtoria e shendetit publik Bulqize (0603) GRAND SECURITY 130,000