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12,834 lekë

Drejtoria e shendetit publik Mirdite (2026) → NDERMARJA UJESJELLSI

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice8210130382017
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Uje 12,834
Amount12,834 lekë
Invoice descriptionDrejtoria e shendetit publiik mirdite shpenzime per ujin e pishem fat nr 308 date 30.09.2017 nr serial 45442891

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Drejtoria e shendetit publik Mirdite (2026) MARJANA PICAKU(L48728005C) 82,950
06.10.2017 Drejtoria e shendetit publik Mirdite (2026) MINATORI 124,736