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34,320 lekë

Drejtoria e shendetit publik Devoll (1505) → DIMEX

Payment record

Executed21.08.2013
Registered25.06.2013
Invoice8810130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryDIMEX
BranchDevoll
Category —
Amount34,320 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK PER DIMEX PER MATERJALE PER PASTRIM DHE SHERBIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e shendetit publik Devoll (1505) DIMEX 34,320