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58,900 lekë

Drejtoria e shendetit publik Tropoje (1836) → Silvana Gjyriqi

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice2110130472019
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiarySilvana Gjyriqi
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 58,900
Amount58,900 lekë
Invoice descriptionSherbime up nr 2 dt 15.03.2019 pv dt 15.03.2019 akt marrje date 20.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Drejtoria e shendetit publik Tropoje (1836) POSTA SHQIPTARE SH.A 720