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188,584 lekë

Dega e Kujdesit Paresor Lushnje (0922) → CAMELEON CONSTRUCTION

Payment record

Executed16.07.2019
Registered04.07.2019
Invoice4010130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryCAMELEON CONSTRUCTION
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 188,584
Amount188,584 lekë
Invoice description1013012 Njesia Vend. e Kujdes.Shendetsor LU, Sa lik.pjesor.Shpz. mirembajtje e objektit dhe nyje sanitare kati i pare sipas Urdh.Prok.Nr.3,dt.04.05.2019, fat. Nr.72400410, dt.02.05.2019, situac. dt.02.05.2019,Akt marr.dorezim dt.02.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Dega e Kujdesit Paresor Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE 27,928