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179,590 lekë

Drejtoria e shendetit publik Bulqize (0603) → KASTRATI SHA

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice6910130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryKASTRATI SHA
BranchBulqize
Category Karburant dhe vaj 179,590
Amount179,590 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin KASTRATI per PO nr.3724.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. 3,000