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5,800 lekë

Drejtoria e shendetit publik Lac (2019) → BESMIR KOLA

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice1110130342019
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBESMIR KOLA
BranchLaç
Category Te tjera materiale dhe sherbime speciale 5,800
Amount5,800 lekë
Invoice description101013034 DSHP PAG FT TATIMIRE NR 79 NR SER 61514879 DT 20.12.2018 SIPAS KONT DT 01.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2019 Drejtoria e shendetit publik Lac (2019) NDERMARJA UJESJELLSIT LAC 3,084