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22,210 lekë

Drejtoria e shendetit publik Bulqize (0603) → ARJAN DAÇI

Payment record

Executed21.07.2017
Registered20.07.2017
Invoice4710130252017
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryARJAN DAÇI
BranchBulqize
Category Shpenzime per mirembajtjen e paisjeve te zyrave 22,210
Amount22,210 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim furnitorin Arjan Daci per PO nr.4812 st, UP nr.06 date 31.05.2017, fatura nr.43 date 19.07.2017 seria nr.9508747,preventiv, situacion