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142,258 lekë

Drejtoria e shendetit publik Kavaje (3513)EUROGJICI - SECURITY

Payment record

Executed07.10.2013
Registered05.08.2013
Invoice10010130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryEUROGJICI - SECURITY
BranchKavaje
Category
Amount142,258 lekë
Invoice descriptionDSHP LIKUIDIM SHERBIM RUAJTJE FAT 510 31.07.2013 KONTRATE 162/6 01.05.2013