Home› Treasury Transactions

150,927 lekë

Drejtoria e shendetit publik Kavaje (3513) → TREZHNJEVA

Payment record

Executed05.09.2014
Registered05.09.2014
Invoice12310130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryTREZHNJEVA
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 150,927
Amount150,927 lekë
Invoice descriptionDSHP LIKUIDIM SHERBIM RUAJTJE FAT 171 DT 31.08.2014 KONTRATE 66/16 DT25.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Drejtoria e shendetit publik Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25,686