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41,540 lekë

Drejtoria e shendetit publik Has (1812) → DRITA NEGA

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice5410130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryDRITA NEGA
BranchHas
Category —
Amount41,540 lekë
Invoice description1812 MAT PASTRIMI DSHP HAS 1013029 FAT 36.37 DT 15.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Drejtoria e shendetit publik Has (1812) SABETA 119,796