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98,000 lekë

Drejtoria e shendetit publik Peqin (0827) → VLADIMIR NASTASI

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice8710130392015
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryVLADIMIR NASTASI
BranchPeqin
Category Te tjera materiale dhe sherbime speciale 98,000
Amount98,000 lekë
Invoice description1013039 D,SH.likujdim fature nr 22. dt 24.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2015 Drejtoria e shendetit publik Peqin (0827) Ahmet Çanaku 107,100