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47,148 lekë

Drejtoria e shendetit publik Has (1812) → HAJRIE BARAKU

Payment record

Executed25.11.2020
Registered23.11.2020
Invoice7610130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryHAJRIE BARAKU
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,148
Amount47,148 lekë
Invoice description1812.Sa likujdojme fat.nr.14.seri.59452916,nr.15 seri 59452917 dt.16.11.2020,per Materiale pastrimi,u-prok nr.12 dt.16.11.2020,flet-hyrje nr.10 dt.16.11.2020.NJVKSH HAS