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75,486 lekë

Drejtoria e shendetit publik Mirdite (2026) → NDERMARJA UJESJELLSI

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice4810130792013
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category —
Amount75,486 lekë
Invoice descriptiondrejt e shend publik per uji qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Sp. Mirdite (2026) EAGLE MOBILE 84,221