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50,000 Albanian lekë

Sp. Kolonje (1514) → BAILIFF SERVICE E.HOXHA

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice30410130722020
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryBAILIFF SERVICE E.HOXHA
BranchKolonje
Category Shpenzime per kuota qe rrjedhin nga detyrimet 50,000
Amount50,000 Albanian lekë
Invoice description1013072 spitali kolonje sahpenz per kuota qe rrjedhin nga detyrimet-urdher 45 dt 10.08.2020 per lik pjesor te Vend ISHMPUT nr 488 dt 12.03.2020,autorizim i MSHMSnr 460 dt 6.8.2020