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51,600 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → Gentian Droboniku

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice26510130442019
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryGentian Droboniku
BranchSkrapar
Category Pjese kembimi, goma dhe bateri 51,600
Amount51,600 Albanian lekë
Invoice description1013044 Fature Nr.259 seri 81736223 dt.25.12.2019 Kerkese dt.02.12.2019"Pjese kembimi"Prokurim me vlera te vogla Det.i prapambetur llog 4865100 Stornim i ditarit 39319 Drejt.e Shend.Publik SKRAPAR