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136,250 lekë

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

Payment record

Executed02.03.2015
Registered27.02.2015
Invoice1710130322015
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryZYRA PERMBARIMIT KRUJE
BranchKruje
Category Shpenzime gjyqesore 136,250
Amount136,250 lekë
Invoice description1013032 DSHP KRUJE LIK I FATURES ME lik i vendimit gjyqesor nr 506 dt 01.11.2013 urdherekzekutimi nr 553 dt 01.12.2014 autorizim per likujdim dt 13.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2016 Drejtoria e shendetit publik Kruje (0716) AZ Distribution 184,604