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44,400 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → Denis Bylyku

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice14310130272017
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryDenis Bylyku
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 44,400
Amount44,400 Albanian lekë
Invoice descriptionDSHP DEVOLL PAGESE PER DENIS BYLYKU PER BLEREJ MATERIALE DHE SHERBIME SPECIALE NR FAT 20 DT 26.12.2017 URP 3 DT 21.04.2017 NR 71 DT 27.12.2017