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219,975 lekë

Drejtoria e shendetit publik Lac (2019) → BANKA POPULLORE SHA

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice2510130342012
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA POPULLORE SHA
BranchLaç
Category —
Amount219,975 lekë
Invoice descriptionKOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM PAGA PER MUAJIN MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Drejtoria e shendetit publik Lac (2019) ALBTELEKOM SH.A. 22,236