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98,250 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → Gazmend Kabashi

Payment record

Executed28.12.2021
Registered23.12.2021
Invoice12210130392021
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryGazmend Kabashi
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,250
Amount98,250 Albanian lekë
Invoice description1013039 NJVKSH Peqin likuiduar Mirembajtje godine kerkese blerje nr 21 dt 22.12.2021 fature nr 29/2021 dt 23.12.2021