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567,456 lekë

Sp. Mirdite (2026) → NDERMARJA UJESJELLSI

Payment record

Executed14.10.2013
Registered08.10.2013
Invoice16410130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category —
Amount567,456 lekë
Invoice descriptionspitali per uji gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Sp. Mirdite (2026) VINIPHARMA 34,307