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335,991 lekë

Drejtoria e shendetit publik Has (1812) → AZ Distribution

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice13610130292017
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryAZ Distribution
BranchHas
Category Sherbim per ngrohje 335,991
Amount335,991 lekë
Invoice descriptionSa paguajme faturen nr.35 seria.52872785 dt 14.11.2017.sipas urdher-prok nr.16 dt.08.11.2017,flet-hyrje nr.15 dt.14.11.2017 blerje karburanti per sherbimin e ngrohjes.Drejtoria e Shendetit Publik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Sp. Has (1812) RAIFFEISEN BANK SH.A 73,000