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40,000 lekë

Drejtoria e shendetit publik Lac (2019) → FLORA GJINAJ

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice3610130342014
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFLORA GJINAJ
BranchLaç
Category Te tjera materiale dhe sherbime speciale 40,000
Amount40,000 lekë
Invoice descriptionDREJTORIA E SHENDET PUBLIK LAC PAGUAR UP NR 15 DT 31.12.2012 PV DT 31.12.2012 FD NR 20 DT 31.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA 1,141,958