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120,000 lekë

Drejtoria e shendetit publik Has (1812) → SABETA

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice1810130292013
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiarySABETA
BranchHas
Category —
Amount120,000 lekë
Invoice description1812 pagaroje dshp has 1013029 per 15-30 dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Drejtoria e shendetit publik Has (1812) ALBTELEKOM SH.A. 4,170