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1,166,656 lekë

Drejtoria e shendetit publik Puke (3330) → KASTRATI

Payment record

Executed07.10.2019
Registered04.10.2019
Invoice9410130422019
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryKASTRATI
BranchPuke
Category Karburant dhe vaj 1,166,656
Amount1,166,656 lekë
Invoice description1013042 Njesia vendore e kujdesit shendetsor puke blerje karburant kont .dt.06.07.2017 pv kol.dt.02.10.2019 shkr.196 dt.06.07.2017 aut.lidhje kont.nr.9/8 dt.02.06.2017 up.9 dt.23.03.2017 fat tat.nr.45 dt.24.09.2019 fh.nr.15 dt.02.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2019 Drejtoria e shendetit publik Sarande (3731) MAJ-ALB 100,000