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9,600 lekë

Drejtoria e shendetit publik Has (1812) → SOKOL DIDA

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice14610130292017
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiarySOKOL DIDA
BranchHas
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice description1013029 Sa paguajme faturen nr.41 seria 31365292 dt 05.12.2017 sipas U-PROK NR.17 DT.05.12.2017,flet-hyrje nr.16 dt.05.12.2017 per sherbime te tjera ,blerje fikse zjarri.D.SH.P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2017 Drejtoria e shendetit publik Has (1812) MIMOZA XHEBEXHIA 62,132