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27,240 lekë

Drejtoria e shendetit publik Kolonje (1514) → KOTTI

Payment record

Executed27.09.2012
Registered17.09.2012
Invoice13510130312012
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryKOTTI
BranchKolonje
Category —
Amount27,240 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK KOLONJE BLERJE DOKUMENTACIONI URDH.PROK NR.22DT24.08.2012 FAT.NR.220DT.29.08.2012 F.H.NR.15DT.29.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Drejtoria e shendetit publik Kolonje (1514) KOTTI 27,240