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120,000 lekë

ISHSH Rajonal Gjirokaster (1111) → ERMAL MEÇI

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice6810131142022
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryERMAL MEÇI
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor Gjirokaster. Blerje materiale, fatura nr. 190/2022, dt.19.09.2022.Flete hyrje nr. 4,dt.19.02.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2022 ISHSH Rajonal Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 126,138
22.09.2022 ISHSH Rajonal Gjirokaster (1111) BANKA KOMBETARE TREGTARE 30,000