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3,084 lekë

Drejtoria e shendetit publik Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed19.09.2019
Registered16.09.2019
Invoice1110130342019
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 3,084
Amount3,084 lekë
Invoice description1013034 Drejtoria e Shendetit Publik Lac paguar uje ft nr 78201500 nf ft 1200 drt 30.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Drejtoria e shendetit publik Lac (2019) BESMIR KOLA 5,800