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199,200 lekë

Drejtoria e shendetit publik Kolonje (1514) → ALFRED BËNJA

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice2710130312013
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryALFRED BËNJA
BranchKolonje
Category —
Amount199,200 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK KOLONJE SHP.PER MAT.PER PASTRIM,DEZINFEKTIM,NGROJE ETJ.FAT.NR.87 DT.28.08.2012 URDH.PROK NR.20 DT.2308.2012 DHE F.H.NR.14/1 DT.28.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Drejtoria e shendetit publik Kolonje (1514) NIKO MITROLLARI 36,000