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118,248 lekë

Drejtoria e shendetit publik Kucove (0217) → EDUART PRIFTI

Payment record

Executed14.09.2021
Registered13.09.2021
Invoice10210130332021
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryEDUART PRIFTI
BranchKuçove
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,248
Amount118,248 lekë
Invoice description1013033 sherbime mirembajtje kondicioner fat nr 06 dt 07.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2021 Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL 13,238