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603,600 lekë

Drejtoria e shendetit publik Has (1812) → MONTAL

Payment record

Executed30.10.2012
Registered23.10.2012
Invoice14210130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryMONTAL
BranchHas
Category —
Amount603,600 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Sp. Has (1812) SABETA 323,090