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82,950 lekë

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

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice8210130382017
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryMARJANA PICAKU(L48728005C)
BranchMirdite
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,950
Amount82,950 lekë
Invoice descriptionDrejtoria e shendetit publik mirdite likuj fature materiale pastrimi fat nr 11 date 02.10.2017 nr serial 7121767,up nr 09 date 25.09.2017 ,proces - verbal date 27.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Drejtoria e shendetit publik Mirdite (2026) MINATORI 124,736
06.10.2017 Drejtoria e shendetit publik Mirdite (2026) NDERMARJA UJESJELLSI 12,834