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9,800 lekë

Drejtoria e shendetit publik Lac (2019) → SINTEZA CO

Payment record

Executed24.03.2014
Registered20.03.2014
Invoice2610130342014
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiarySINTEZA CO
BranchLaç
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,800
Amount9,800 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 03 DT 06.02.2013 DHE PV DT 06.02.2013 SI DHE FT TATIMORE NR SERIE 07408293 DT 06.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Drejtoria e shendetit publik Lac (2019) ILDI-1 349,378