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9,800 lekë

Drejtoria e shendetit publik Devoll (1505) → NEVREZ DEMÇOLLI

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice4710130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNEVREZ DEMÇOLLI
BranchDevoll
Category —
Amount9,800 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER NEVREZ DEMCOLLI PER SHPZ PER PRODHIM DOKUMENTACIONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA 691,825