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34,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → VILA FERDINAND

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice3710131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryVILA FERDINAND
BranchTirane
Category Shpenzime per pritje e percjellje 34,000
Amount34,000 lekë
Invoice descriptionISHSHQ PRITJE Program dt. 13.06.2015 fat.96(18337140) dt. 17.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Inspektoriati Shtetëror Shëndetësor Qendror (3535) KESH. KOMB. URDHERIT TE MJEKUT 1,000