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23,500 lekë

Drejtoria e shendetit publik Kolonje (1514) → ERJON ZHULI

Payment record

Executed26.05.2016
Registered26.05.2016
Invoice7810130312016
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryERJON ZHULI
BranchKolonje
Category Pjese kembimi, goma dhe bateri 23,500
Amount23,500 lekë
Invoice description1013031 shendeti publik kolonje shpenz per pjese kembimi gomA BATERI LIK I FAT NR 30 DT 25.05.2016,FH NR 9 DT 25.05.2016,UP NR 11 DT 24.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2016 Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A 1,004,485