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14,410 lekë

Drejtoria e shendetit publik Tropoje (1836) → IH-NET

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice6610130472018
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryIH-NET
BranchTropoje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,410
Amount14,410 lekë
Invoice descriptionDrejtoria e Shendetiti Publik Trooje mirembajtje paisje elektronike up nr 2 date 03.04.2018 ft 41 dt 5.11.2018 seri 12281892 situacion date 05.11.2018 kontrate dt 4.4.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Drejtoria e shendetit publik Tropoje (1836) AUTOSERVIS OSMANI 198,000