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317,760 lekë

Drejtoria e shendetit publik Kavaje (3513) → THEREPELI SEKURITY

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice5010130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryTHEREPELI SEKURITY
BranchKavaje
Category —
Amount317,760 lekë
Invoice descriptionDSHP SHERBIM RUAJTJE FAT 30 DT 30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Drejtoria e shendetit publik Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE 184,854