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118,698 lekë

Drejtoria e shendetit publik Peqin (0827) → ESMERI 2013

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice3310130392017
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryESMERI 2013
BranchPeqin
Category Te tjera materiale dhe sherbime speciale 118,698
Amount118,698 lekë
Invoice description1013039 D. SH. P Peqin Likujduar Te tjera Materiale dhe sherbime speciale, urdher prokurimi nr. 12 date 12.09.2017, fature tatimore nr.49222450 date 13.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2017 Drejtoria e shendetit publik Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,919