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99,870 lekë

Drejtoria e shendetit publik Pogradec (1529) → SILVANA BARDHO

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice3710130412017
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiarySILVANA BARDHO
BranchPogradec
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,870
Amount99,870 lekë
Invoice description1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim Blerje detergjente, UP nr.7 dt.03.03.2017, Akti i kolaudimit dt.20.03.2017, Formulari nr.5 dt.15.03.2017, fh nr.8+9 dt.20.03.2017, fat nr.6530884+6530885 dt.20.03.2017