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142,255 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → EUROGJICI - SECURITY

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice15310130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryEUROGJICI - SECURITY
BranchKavaje
Category —
Amount142,255 Albanian lekë
Invoice descriptionDSHP LIKUIDIM SHERBIM RUAJTJE FAT 11692662 14.12.2013 KONTRATE 162/6 01.05.2013