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118,800 lekë

Drejtoria e shendetit publik Has (1812) → TETEA

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice5410130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTETEA
BranchHas
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800
Amount118,800 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.12/2024 dt.16.08.2024 per Shpenzime per Mirembajtjen e rrjetit te ngrohjes(kaldajes) u-prok nr.14 dt.16.08.2024,situac dt.16.08.2024,AKT-MA ne dorezim dt.16.08.2024 Njesia Vendore e Kujdesit Shendetesor Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2024 Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A 80,240