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450,000 lekë

Drejtoria e shendetit publik Peqin (0827) → B.GJEVORI

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice4610130392013
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryB.GJEVORI
BranchPeqin
Category —
Amount450,000 lekë
Invoice descriptionMiremb objekte ndertimore nga drejtoria shendetit publik ne favor B Gjevori Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2013 Drejtoria e shendetit publik Peqin (0827) DORINA MELE 305,460