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175,260 lekë

Drejtoria e shendetit publik Bulqize (0603) → SKENDERI G

Payment record

Executed15.02.2013
Registered09.02.2013
Invoice1010130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiarySKENDERI G
BranchBulqize
Category —
Amount175,260 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim furnitorin SKENDERI G per U. BL. nr.3206.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Drejtoria e shendetit publik Bulqize (0603) SHKELZEN DAÇI 110,000