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108,348 lekë

Drejtoria e shendetit publik Has (1812) → KASTRATI

Payment record

Executed04.07.2016
Registered01.07.2016
Invoice7910130292016
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryKASTRATI
BranchHas
Category Karburant dhe vaj 108,348
Amount108,348 lekë
Invoice description1013029 1812.,likujdojme diferenc fat.nr 82.serie,31601982 , karburant,Drejtoria e Shendetit Publik HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2016 Drejtoria e shendetit publik Has (1812) "SABETA" 48,619