Home Treasury Transactions

118,320 lekë

Drejtoria e shendetit publik Has (1812)KRESHNIK BARDHOSHI

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice2410130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Pjese kembimi, goma dhe bateri 118,320
Amount118,320 lekë
Invoice description1013029 1812.Sa likujdojme fat.nr.36.seria.26867036 dt.12.03.2018 sipas u-prok nr.4 dt.12.03.2018,situacioni nr.1 dt.12.03.2018 ,pjese kembimi ,goma dhe bateri per automjetin e institucionit.D.SH.P