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44,500 lekë

Drejtoria e shendetit publik Kolonje (1514) → Argert Cenko

Payment record

Executed12.05.2016
Registered12.05.2016
Invoice7210130312016
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryArgert Cenko
BranchKolonje
Category Te tjera materiale dhe sherbime speciale 44,500
Amount44,500 lekë
Invoice description1013031 shendeti publik kolonje shpenz per te tjera maTERIALE DHE SHERBIME SPECIALE LIK I FAT NR 47 DT 11.05.2016,FH NR 8 DT 11.05.2016,UP NR 9 DT 11.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Drejtoria e shendetit publik Kolonje (1514) POSTA SHQIPTARE SH.A 4,890