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79,794 lekë

Instituti shendetit publik Tirane (3535) → LINDITA RUKA

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice28 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryLINDITA RUKA
BranchTirane
Category —
Amount79,794 lekë
Invoice description602 (6) ISHP Bileta udhetimi projekt UP 185 dt 19.12.2011 PV 3/4 dt 20.02.2012 Fat 6 dt 20.02.2012 seri 4184929

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Instituti shendetit publik Tirane (3535) ECOAQUA S.R.L. 48,000