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16,440 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134) → EUROSIG SHA

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice11710130462015
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryEUROSIG SHA
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 16,440
Amount16,440 Albanian lekë
Invoice descriptionSIGURACION MJETI FT NR 75 DT 15.12.2015 D SH P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Drejtoria e shendetit publik Tepelene (1134) "SHTYPSHKRONJA ARGJIRO" 50,042