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48,619 lekë

Drejtoria e shendetit publik Has (1812) → "SABETA"

Payment record

Executed04.07.2016
Registered01.07.2016
Invoice7910130292016
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
Beneficiary"SABETA"
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 48,619
Amount48,619 lekë
Invoice description1013029 1812.,likujdojme fat.51.nr.serie,8341783 dt. 02.06.2016, per sherbimin e rojeve private,Drejtoria e Shendetit Publik HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2016 Drejtoria e shendetit publik Has (1812) KASTRATI 108,348