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119,299 lekë

Drejtoria e shendetit publik Mat (0625) → Almir Duka

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice6710130372018
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryAlmir Duka
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,299
Amount119,299 lekë
Invoice descriptionDr.Shend.Publik Mat(1013037) Lik. Shp. Mirmb. Ob. Ndertimore Fat. tat. nr. 21 dt 26.05.2018 Situacion punimesh 26.05.2018 Vkm Nr. 797 dt 29.12.2017 Neni 6 pika 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2018 Drejtoria e shendetit publik Mat (0625) BANKA SOCIETE GENERALE ALBANIA 4,400