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168,291 lekë

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

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice6210130342014
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryILDI-1
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 168,291
Amount168,291 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 2 DT 31.01.2014 KONTRATE NR 8 DT 31.03.2014 FT TATIMOR NR 11127178 DT 01.07.2014 NR 133

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Drejtoria e shendetit publik Lac (2019) ALBTELEKOM SH.A. 2,241