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88,770 lekë

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

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice7810130472017
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiarySAMI ISUFI "BESIMI"
BranchTropoje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 88,770
Amount88,770 lekë
Invoice descriptionD.Shendetit Publik Tropoje mirembajtje paisje elktrike ,zyre etje up nr 3 dt 01.02.2017 ft 126 dt 22.12.2017 seri 1111392 situacion date 22.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2017 Drejtoria e shendetit publik Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 47,745