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300,000 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → ZYRA PERMBARIMIT KRUJE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice16010130322014
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryZYRA PERMBARIMIT KRUJE
BranchKruje
Category Shpenzime gjyqesore 300,000
Amount300,000 Albanian lekë
Invoice descriptionDSHP KRUJE LIK I FATURES ME NR 506 DT 01.11.2013 URDHER EKZEKUTIMI NR 553/H 01.12.2014