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65,892 lekë

Drejtoria e shendetit publik Kavaje (3513) → ERGES MAT

Payment record

Executed24.12.2018
Registered20.12.2018
Invoice14910130302018
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryERGES MAT
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 65,892
Amount65,892 lekë
Invoice descriptionDSHP SA LIKUIDOJME GARANCI TE MBAJTUR TEPER TEK FATURA 24 DT 10.09.2018 KALUAR NE THESAR NE DT 14.09.2018 SISTEMUAR ME UP 45 DT 19.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Drejtoria e shendetit publik Kavaje (3513) GENTIAN SADIKU 595,488