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119,760 lekë

Drejtoria e shendetit publik Has (1812) → Shkëlqim Kurti

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice12710130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryShkëlqim Kurti
BranchHas
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,760
Amount119,760 lekë
Invoice description1013029 1812.Sa likujdojme fat.nr.250.seria.46090063 dt.29.10.2018 sipas u-prok nr.18 dt.25.10.2018,situacion shpenzimi dt.29.10.2018 ,shpenzime per mirembajtejen e pajisjeve te zyres.(kondicionere).D.SH.P