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43,260 lekë

Drejtoria e shendetit publik Kavaje (3513) → I&V Company

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice12710130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryI&V Company
BranchKavaje
Category Sherbime te tjera 43,260
Amount43,260 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM FATURE NR 85 DT 16.09.2024 DEZINFEKTIM UP NR 381/1 DT 21.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2024 Drejtoria e shendetit publik Kavaje (3513) Aleksander Gjergjefi 119,300