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134,916 lekë

Drejtoria e shendetit publik Bulqize (0603) → ARJAN DAÇI

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice8710130252018
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryARJAN DAÇI
BranchBulqize
Category Sherbime te tjera 134,916
Amount134,916 lekë
Invoice descriptionDr. Shendetit Publik (1013025) likujdim furnitorin Arjan Daci per PO st. 5149, UP nr.17 dt.27.11.2018,fh nr. 18 dt.07.12.2018, fat. nr.17 dt.07.12.2018 seri nr.61464768.