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180,000 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → TRIPTIK

Payment record

Executed19.09.2014
Registered19.09.2014
Invoice15210130052014
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryTRIPTIK
BranchDurres
Category Te tjera materiale dhe sherbime speciale 180,000
Amount180,000 Albanian lekë
Invoice descriptionTDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE PROMOCIONI SIPAS MARRVESHJES SE LIKUJDIMIT