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54,000 lekë

Drejtoria e shendetit publik Tropoje (1836) → SAMI ISUFI "BESIMI"

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice7610130472017
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiarySAMI ISUFI "BESIMI"
BranchTropoje
Category Te tjera materiale dhe sherbime speciale 54,000
Amount54,000 lekë
Invoice descriptionD.Shendetit Publik Tropoje sherbime promocion up nr 16 date 17.10.2017 ft 120 adte 20.12.2017 seri 111386 kontrate dt 18.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2017 Drejtoria e shendetit publik Tropoje (1836) IH-NET 36,595