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265,782 lekë

Drejtoria e shendetit publik Has (1812) → KASTRATI SHA

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice15010130292014
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryKASTRATI SHA
BranchHas
Category Karburant dhe vaj 265,782
Amount265,782 lekë
Invoice description1812,dshpublik has,sa likujdojme fat 31 dt 20.11.2014,per karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Drejtoria e shendetit publik Has (1812) MIFTAR MESHI 286,800