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840,000 lekë

Drejtoria e shendetit publik Mallakaster (0924) → EB-2000

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice5710130362021
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryEB-2000
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 840,000
Amount840,000 lekë
Invoice descriptionPAGESE PER MIRMBAJTJE OBJEKTI ,RIK.I KABINETIT DENTAR UP NR 5 DT 23.03.2021 FT PER OF NR 95/2 DT 23.03.2021 PV NR 95/4 DT.25.03.2021 NJOF FIT DT25.03.2021, KONTR NR 95/12 DT05.04.2021 FAT. NR 76/2021 DT 03.06.2021 PV MAR.DOR N95/15DT16.6.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2021 Drejtoria e shendetit publik Mallakaster (0924) KASTRIOT ZOTAJ 72,000