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36,000 lekë

Drejtoria e shendetit publik Kucove (0217) → AFERDITA LESKAJ

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice6410130332018
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryAFERDITA LESKAJ
BranchKuçove
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000
Amount36,000 lekë
Invoice description1013033 materiale elektrike fat nr 29/36874129 dt 07.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2018 Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. 3,000