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60,840 lekë

Aparati Ministrise se Shendetesise (3535) → FATOS LASHI

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice41510130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFATOS LASHI
BranchTirane
Category Sherbime te tjera 60,840
Amount60,840 lekë
Invoice description1013001 Min Shend sherbim dezinsektim loti 1,3,4, vazhdim marreveshje nr 840.38 dt 07.06.2017, kerkese per lidhje kontrate nr 2285.1 dt 30.03.2018, kontrate sherbimi nr 2285.4 dt 30.03.2018, proc verbal dt 03.04.2018, fatura nr 198

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Aparati Ministrise se Shendetesise (3535) VENETO BANKA 153,750