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305,460 lekë

Drejtoria e shendetit publik Peqin (0827) → DORINA MELE

Payment record

Executed02.09.2013
Registered02.07.2013
Invoice4610130392013
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryDORINA MELE
BranchPeqin
Category —
Amount305,460 lekë
Invoice descriptionBlerje dentare nga drejtoria shendetit publik ne favor Dorina Mele Tirane

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e shendetit publik Peqin (0827) B.GJEVORI 450,000