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59,100 lekë

Drejtoria e shendetit publik Mirdite (2026) → MARJANA PICAKU(L48728005C)

Payment record

Executed16.07.2019
Registered15.07.2019
Invoice6510130382019
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryMARJANA PICAKU(L48728005C)
BranchMirdite
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,100
Amount59,100 lekë
Invoice description1013038 DSHP 1013038 mat pastrimi ft nr 25 dt 28.06.2019 ser 109656181

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2019 Drejtoria e shendetit publik Mirdite (2026) TRIUM COMMUNICATIONS 7,200