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9,700 lekë

Drejtoria e shendetit publik Librazhd (0821) → DILAVER TERZIU

Payment record

Executed11.12.2014
Registered21.10.2014
Invoice110130352015
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryDILAVER TERZIU
BranchLibrazhd
Category Sherbime te tjera 9,700
Amount9,700 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIME PER SHERBIME INTERNETI PER FAT NR108 DATE 25.06.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES 715,636