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181,304 lekë

Drejtoria e shendetit publik Librazhd (0821) → NAZERI - 2000

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice12910130352015
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNAZERI - 2000
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 181,304
Amount181,304 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER MUAJIN KORRIK 2015,PER FATUREN NR 2098 DATE 31.07.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2015 Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 18,460