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11,000 lekë

Drejtoria e shendetit publik Kavaje (3513) → ARMAND ALIU

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice10510130302017
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryARMAND ALIU
BranchKavaje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,000
Amount11,000 lekë
Invoice descriptionDSHP SA LIKUIDOJME MIREMBAJTJE APARATURASH UP 20 DT 19.09.2017 FAT 37 SERI 1457 DT 28.09.2017 PROCEV. 5 DT 22.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA 272,760