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44,540 lekë

Drejtoria e shendetit publik Peqin (0827) → MIMOZA ASLLANI

Payment record

Executed17.04.2018
Registered12.04.2018
Invoice3010130392018
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryMIMOZA ASLLANI
BranchPeqin
Category Shpenzime per prodhim dokumentacioni specifik 44,540
Amount44,540 lekë
Invoice description1013039 D.SH.P Peqin Likujduar Materiale kancelarie, urdher prokurim nr.3 date 05.03.2018, fature nr.269 date 07.03.2018