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49,900 lekë

Drejtoria e shendetit publik Has (1812) → Hysen Cahani

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice12810130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryHysen Cahani
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,900
Amount49,900 lekë
Invoice description1013029 1812.Sa likujdojme fat.nr.105.seria.0004704 dt.31.10.2018 sipas u-prok nr.19 dt.30.10.2018,sipas SITUACIONIT te shpenzimit dt.31.10.2018 per mirembajteje te rrjeteve,elektrike,hidraulike dhe ngrohjes (riparim kaldaje)DSHP