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71,400 lekë

Drejtoria e shendetit publik Has (1812) → MYRTEZA QARRI

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice12010130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryMYRTEZA QARRI
BranchHas
Category Shpenzime per mirembajtjen e paisjeve te zyrave 71,400
Amount71,400 lekë
Invoice description1013029 1812.Sa likujdojme fat.nr.25.seria.11266548 dt.22.10.2018 sipas u-prok nr.14 dt.22.10.2018,sipas situacionit te shpenzimit dt.22.10.2018,per mirembajtejen e pajisjeve te zyres. D.SH.P.