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41,450 lekë

Drejtoria e shendetit publik Has (1812) → HAJRIE BARAKU

Payment record

Executed06.11.2017
Registered02.11.2017
Invoice12710130292017
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryHAJRIE BARAKU
BranchHas
Category Blerje dokumentacioni 41,450
Amount41,450 lekë
Invoice descriptionSa likujdojme fat nr.19 seria 7702334,dt.01.11.2017 sipas u-prok nr.15 dt.01.11.2017,flet-hyrje nr.14 dt.01.11.2017 per blerje dokumentacioni ,Drejtoria e Shendetit Publik HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2017 Drejtoria e shendetit publik Has (1812) TREZHNJEVA 254,354