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79,560 lekë

Drejtoria e shendetit publik Mat (0625) → RUÇI

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice115/10130782012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRUÇI
BranchMat
Category —
Amount79,560 lekë
Invoice descriptionShendeti Publik (1013037) Gaz Likj.fat.nr.51 dt.17.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Sp. Mat (0625) CEZ SHPERNDARJE 375,076