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58,594 lekë

Dega e Thesarit Lushnje (0922) → KLINIKA NERTILA

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice8310100222018
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryKLINIKA NERTILA
BranchLushnje
Category Sherbime te tjera 58,594
Amount58,594 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik Sherbim DDD i amienteve te brendshme dhe te jashtme,fat.nr.61160769 dt.03.12.2018,ur.prok.nr.7/1 dt.05.07.2018,PV dt.06.07.2018,kontrate sherbimi nr.54 dt.07.07.2018