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117,840 lekë

Drejtoria e shendetit publik Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice15710130702017
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,840
Amount117,840 lekë
Invoice descriptionSa paguajme faturen nr.16 seria.26867016 dt 19.12.2017.sipas urdher-prok nr.24 dt.15.12.2017,situacioni i shpenzimit. dt.19.12.2017,per sherbimin dhe mirembajtjen e pajisjeve te zyres.Drejtoria e Shendetit Publik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2017 Sp. Has (1812) Hysen Cahani 98,100