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1,195 lekë

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

Payment record

Executed01.08.2013
Registered11.07.2013
Invoice8410130322013
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category —
Amount1,195 lekë
Invoice descriptionDSHP KRUJE LIK I FAT 1306-000831-1-1 DATE 25.06.2013

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the invoice number repeats within an institution
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