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117,600 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → ILIR SINA / KAVAJE

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice10910130302018
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryILIR SINA / KAVAJE
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 117,600
Amount117,600 Albanian lekë
Invoice descriptionDSHP SA LIKUIDOJME BLERJE LULESH UP 25 DT 08.10.2018 FAT 20 DT 15.10.2018 SERI 25489921 FH 15 DT 15.10.2018 PROCV FORMULAR 5 DT 08.10.2018