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237,778 lekë

Drejtoria e shendetit publik Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed23.03.2012
Registered21.03.2012
Invoice3010130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount237,778 lekë
Invoice description1013032DSHP KRUJE SIG SHOQ DHE SHEND SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Sp. Kruje (0716) CEZ SHPERNDARJE 447,202