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184,116 lekë

Drejtoria e shendetit publik Bulqize (0603) → SKENDERI G

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2410130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiarySKENDERI G
BranchBulqize
Category —
Amount184,116 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim furnitorin SKENDERI G.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A 11,760