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11,680 lekë

Drejtoria e shendetit publik Librazhd (0821) → DREJT. KOMB. METROL. DHE KALIBRIM.

Payment record

Executed19.04.2012
Registered06.04.2012
Invoice37101303512012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryDREJT. KOMB. METROL. DHE KALIBRIM.
BranchLibrazhd
Category —
Amount11,680 lekë
Invoice descriptionDR.SH.PARSOR LIK SHPENZ.MIRMBAJ.OB.SPECIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e shendetit publik Librazhd (0821) DREJT. KOMB. METROL. DHE KALIBRIM. 11,680