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66,561 lekë

Drejtoria e shendetit publik M.Madhe (3323) → FERAMARK

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice5110130612023
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryFERAMARK
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,561
Amount66,561 lekë
Invoice descriptionNj.V.K.Shendetesor M.Madhe lik. fat.5686 dt.29.08.2023 fl.hyrje nr.18 dt.29.08.2023 kontrat dt.29.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2023 Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE 1,277,202