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10,000 Albanian lekë

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

Payment record

Executed06.11.2020
Registered05.11.2020
Invoice35710130722020
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryBAILIFF SERVICE E.HOXHA
BranchKolonje
Category Shpenzime per kuota qe rrjedhin nga detyrimet 10,000
Amount10,000 Albanian lekë
Invoice description1013072 spitali kolonje shpenz per kuota qe rrjedhin nga detyrimet-urdher 58 dt 01.10.2020 per lik pjesor te Vend ISHMPUT nr 488 dt 12.03.2019,autorizim i MSHMSnr 460 dt 6.8.2020