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95,000 lekë

Drejtoria e shendetit publik Librazhd (0821) → AGIM HASBALLA

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice14010130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryAGIM HASBALLA
BranchLibrazhd
Category —
Amount95,000 lekë
Invoice descriptionDR.SH.PUBLIK LIK FATURE BLERJE MATERIALE ZYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2012 Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A 402,601