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110,000 lekë

Drejtoria e shendetit publik Bulqize (0603) → SHKELZEN DAÇI

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice1010130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiarySHKELZEN DAÇI
BranchBulqize
Category —
Amount110,000 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim furnitorin Shkelzen Daçi per U. BL. nr.3199.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2013 Drejtoria e shendetit publik Bulqize (0603) SKENDERI G 175,260