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15,100 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → SHEFIT MUHAMETAJ

Payment record

Executed04.01.2019
Registered26.12.2018
Invoice18010130402018
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiarySHEFIT MUHAMETAJ
BranchPermet
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,100
Amount15,100 Albanian lekë
Invoice descriptionDSHP PERMET FAT NR 13 NR SER 12321414 DT 17.12.2018 URDH PROK NR 36 DT 26.11.2018 PROCES VERBAL DT 17.12.2018