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18,800 lekë

Drejtoria e shendetit publik Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice1910130392012
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount18,800 lekë
Invoice descriptionTatim page Fondi Vecante nga Drejt Shendetit Publik Peqin per vitin 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Drejtoria e shendetit publik Peqin (0827) IDEAL ELEZI 60,200