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82,500 lekë

Drejtoria e shendetit publik Bulqize (0603) → ARJAN DAÇI

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice10110130252017
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryARJAN DAÇI
BranchBulqize
Category Shpenzime per mirembajtjen e paisjeve te zyrave 82,500
Amount82,500 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim furnitorin Arjan Daci per PO nr.4917 st, UP nr.23 date 12.12.2017, fatura nr.47 date 14.12.2017 seria nr.9508751,preventiv, situacion dt.14.12.2017.