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4,800 lekë

Drejtoria e shendetit publik Kruje (0716) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice6310130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchKruje
Category —
Amount4,800 lekë
Invoice description1013032 DSHP KRUJE URDHI I MJEKUT KATRMUJORI I PARE 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE 20,730