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187,700 lekë

Drejtoria e shendetit publik Has (1812) → MIFTAR MESHI

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice5310130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryMIFTAR MESHI
BranchHas
Category Pjese kembimi, goma dhe bateri 187,700
Amount187,700 lekë
Invoice description1812.1013029.Sa likujdojme fat.elektronike nr.1/2021 me kod.388 dt.29.07.2021,per "Blerje pjese kembimi per automjete "sipas u-prok nr.11 dt.08.07.2021,situacion dt.19.07.2021.NJVKSH HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2021 Sp. Has (1812) FARMA NET ALBANIA 7,088