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120,000 lekë

Drejtoria e shendetit publik Kruje (0716) → SOKOL TABAKU

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice8110130732021
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiarySOKOL TABAKU
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirmbajtjn e paisjeve kompjuterike preventiv dt 15.01.2021 pv marrje ne dorezim dt 15.07.2021 lik i fat nr 3 dt 15.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2021 Sp. Kruje (0716) BANKA KOMBETARE TREGTARE 3,900