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74,000 lekë

Drejtoria e shendetit publik Kruje (0716) → SKENDERI G

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice6210130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiarySKENDERI G
BranchKruje
Category —
Amount74,000 lekë
Invoice description1013032 DSHP KRUJE LIK I FAT 828 DT 04.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Drejtoria e shendetit publik Kruje (0716) DEGA TATIM-TAKSA KRUJE 153,797