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2,400 lekë

Drejtoria e shendetit publik Kucove (0217) → MIRANDA AZIZI

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice16010130332017
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryMIRANDA AZIZI
BranchKuçove
Category Shpenzime per mirembajtjen e mjeteve te transportit 2,400
Amount2,400 lekë
Invoice description1013033 shpenzime per larje makine fat nr 08/7008595 dt 24.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2017 Drejtoria e shendetit publik Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. 16,110