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98,600 lekë

Drejtoria e shendetit publik Has (1812) → Hysen Cahani

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice7310130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryHysen Cahani
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,600
Amount98,600 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.17/2022 dt.15.11.2022,per "Shpenzime per mirembajtjen e rrjetit te ngrohjes" u-prok nr.13 dt.14.11.2022,situacion dt.15.11.2022.pv i marrjes ne dorezim dt.15.11.2022Njesia Vendore e Kujdesit Shendetesor HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2022 Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL 14,699