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174,161 lekë

Sp. Sarande (3731) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice12710130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category —
Amount174,161 lekë
Invoice descriptionSHP KONTROLLI TEKNIK NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Sp. Sarande (3731) SHABAN TUSHA 97,900