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189,468 lekë

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

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice8110130342013
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryILDI-1
BranchLaç
Category —
Amount189,468 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 08184402 DT 04.09.2013 LIKUJD FT NR 16 DT 08.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Drejtoria e shendetit publik Lac (2019) ALBTELEKOM SH.A. 7,247
01.11.2013 Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA 206,960