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980 lekë

Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed14.10.2013
Registered11.10.2013
Invoice10210130322013
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category —
Amount980 lekë
Invoice descriptionDSHP KRUJE LIK I FAT 1309-000831-1-1 DT 24.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Drejtoria e shendetit publik Kruje (0716) CEZ SHPERNDARJE 42,671