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2,869,558 lekë

Drejtoria e shendetit publik Tropoje (1836) → MONTELA

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice3810130472013
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryMONTELA
BranchTropoje
Category —
Amount2,869,558 lekë
Invoice descriptionD.Shendetit Publik Tropoje, likujdim punimeve objektit" Ndertim salles kaldajes per ngrohje te godines zyrave DSHP", kontate 20.3.2013, situacionit nr.1, FT 3 dt. 3.4.2013 seri 84138853