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95,000 lekë

Drejtoria e shendetit publik Tepelene (1134) → ENEID GJONI

Payment record

Executed04.08.2016
Registered03.08.2016
Invoice8910130462016
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryENEID GJONI
BranchTepelene
Category Materiale per funksionimin e pajisjeve speciale 95,000
Amount95,000 lekë
Invoice descriptionKLINIKAA DENTARE D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2016 Drejtoria e shendetit publik Tepelene (1134) KASTRATI 800,000