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96,500 lekë

Drejtoria e shendetit publik Bulqize (0603) → Donika Cani

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice8710130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDonika Cani
BranchBulqize
Category Pjese kembimi, goma dhe bateri 96,500
Amount96,500 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim sherbime makine , miratim kerkese,urdher prok nr 18.dt.11.09.2024 fat.nr. 43/2024 dt.17.09.2024,situacion dt.17.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2024 Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL 10,633