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36,595 lekë

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

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice7610130472017
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryIH-NET
BranchTropoje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,595
Amount36,595 lekë
Invoice descriptionD.Shendetit Publik Tropoje mirembajtje elektrike up nr 2 date 30.01.2017 ft 27 dt 12.12.2017 seri 7848880 sipas kontrates date 01.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Drejtoria e shendetit publik Tropoje (1836) SAMI ISUFI "BESIMI" 54,000