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98,760 lekë

Drejtoria e shendetit publik Tropoje (1836) → VERA NEZAJ

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice6410130472019
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryVERA NEZAJ
BranchTropoje
Category Te tjera materiale dhe sherbime speciale 98,760
Amount98,760 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje up 10 dt 23.09.2019 ft 149 dt 25.09.2019 seri 70236799 fh 16 dt 25.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2019 Drejtoria e shendetit publik Tropoje (1836) MAJ-ALB 114,000