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349,378 lekë

Drejtoria e shendetit publik Lac (2019) → ILDI-1

Payment record

Executed11.03.2014
Registered06.03.2014
Invoice2610130342014
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryILDI-1
BranchLaç
Category Unspecified 349,378
Amount349,378 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC LIKUJDUAR KONTRATE NR 68 DT 31.12.2013 FT NR 08184450 DT 03.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Drejtoria e shendetit publik Lac (2019) SINTEZA CO 9,800