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60,200 lekë

Drejtoria e shendetit publik Peqin (0827) → IDEAL ELEZI

Payment record

Executed16.04.2012
Registered09.04.2012
Invoice1910130392012
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryIDEAL ELEZI
BranchPeqin
Category —
Amount60,200 lekë
Invoice descriptionMateriale nga Drejt Shendetit Publik Peqin ne Favor te Ideal Elezi Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Drejtoria e shendetit publik Peqin (0827) DEGA TATIMEVE PEQIN 18,800