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99,200 lekë

Drejtoria e shendetit publik Puke (3330) → ERION KOPANI

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice7310130422018
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryERION KOPANI
BranchPuke
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,200
Amount99,200 lekë
Invoice description1013042 Drejtoria e Shendetit Publik Puke shpenzime mirmbajtje objekti ndertimore up nr .12 dt.27.07.2018 pv dt.27.07.2018 prev.dt.26.07.2018 pv test treg 3 cope fat th tat nr.49 dt 31.07.2018 sit dt.31.07.2018