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74,867 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → NEXHAT HOXHA

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice14010130302017
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryNEXHAT HOXHA
BranchKavaje
Category Shpenzime per mirembajtjen e mjeteve te transportit 74,867
Amount74,867 Albanian lekë
Invoice descriptionDSHP SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 27 DT 21.12.2017 FAT 8 DT 26.12.2017 SERI 7182311 PROCV 5 DT 22.12.2017