Home› Treasury Transactions

286,800 lekë

Drejtoria e shendetit publik Has (1812) → MIFTAR MESHI

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice15010130292014
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryMIFTAR MESHI
BranchHas
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 286,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,800 lekë
Invoice description1812,dshublik has,sa likujdojme fat 8dhe 9 dt 24.11.2014 ,per pjese kembimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Drejtoria e shendetit publik Has (1812) KASTRATI SHA 265,782