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67,450 lekë

Drejtoria e shendetit publik Has (1812) → "KERXHALIU"

Payment record

Executed19.07.2021
Registered15.07.2021
Invoice4410130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
Beneficiary"KERXHALIU"
BranchHas
Category Kancelari 67,450
Amount67,450 lekë
Invoice description1812.1013029.Sa likujdojme fat.elektronike nr.3/2021 me kod.388 dt.17.06.2021,per "Blerje kancelari "sipas u-prok nr.9 dt.17.06.2021,flet-hyrje nr.4 dt.17.06.2021.NJVKSH HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2021 Drejtoria e shendetit publik Has (1812) TREZHNJEVA 96,000