Home› Treasury Transactions

595,488 lekë

Drejtoria e shendetit publik Kavaje (3513) → GENTIAN SADIKU

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice14910130302018
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryGENTIAN SADIKU
BranchKavaje
Category Uniforma dhe veshje te tjera speciale 595,488
Amount595,488 lekë
Invoice descriptionDSHP SA LIKUIDOJME UNIFORMA E VESHJE KONTR 530/4 DT 29.10.2018 FAT 127 SERI 29989477 DT 20.12.2018FH 28.DT 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Drejtoria e shendetit publik Kavaje (3513) ERGES MAT 65,892