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184,854 lekë

Drejtoria e shendetit publik Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice5010130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount184,854 lekë
Invoice descriptionDSHPTATIM PAGE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY 317,760