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16,700 lekë

Drejtoria e shendetit publik Kavaje (3513) → ANDI CURGU

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice14210130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryANDI CURGU
BranchKavaje
Category Sherbime te tjera 16,700
Amount16,700 lekë
Invoice descriptionNJVKSH KAVAJE, SHPENZIME TE TJERA, FATURE NR 23 DT 14.11.2023, UP NR 1287/1 DT 04.08.2023, PV NR 287 DT 04.08.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2023 Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL 21,625