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72,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → Ibrahim Osmani(L61318032R)

Payment record

Executed15.12.2017
Registered13.12.2017
Invoice13910130082017
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryIbrahim Osmani(L61318032R)
BranchGjirokaster
Category Uniforma dhe veshje te tjera speciale 72,000
Amount72,000 lekë
Invoice description1013008 DR. SHENDETIT PUBLIK,Blerje uniforma,fatura nr. 80, dt.11.12.2017, nr.serie 44354580. Urdher prokurimi nr. 23, dt.24.11.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 49, dt. 11.12.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. 17,877