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82,800 lekë

ISHSH Rajonal Durres (0707) → ALBITAL - CANON

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice6910131082017
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryALBITAL - CANON
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 82,800
Amount82,800 lekë
Invoice descriptionLIK FAT.55233180 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 ISHSH Rajonal Durres (0707) JONUZ MYSHKETA 80,000