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199,700 lekë

Drejtoria e shendetit publik Kucove (0217) → ENEID GJONI

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice8410130332012
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryENEID GJONI
BranchKuçove
Category —
Amount199,700 lekë
Invoice descriptionshpenz.per paisje drejt.shendetit publik kod.1013033 fat.0005479dt.14.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Sp. Kucove (0217) CEZ SHPERNDARJE 116,037