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2,400 lekë

Drejtoria e shendetit publik Kucove (0217) → MIRANDA AZIZI

Payment record

Executed08.11.2016
Registered07.11.2016
Invoice17610130332016
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryMIRANDA AZIZI
BranchKuçove
Category Shpenzime per mirembajtjen e mjeteve te transportit 2,400
Amount2,400 lekë
Invoice description1013033sherbim larje makine fat nr 08/7008585 dt 31.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2016 Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A 39,080