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115,200 lekë

Dega e Kujdesit Paresor Berat (0202) → ALFA 2 Sh.p.k

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice20910130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALFA 2 Sh.p.k
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 115,200
Amount115,200 lekë
Invoice description1013003 Shendeti Publik ,shpenzime per sherbime operative fat nr 91 dt 12.12.2019 u prok 20 dt 07.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2019 Dega e Kujdesit Paresor Berat (0202) Ndriçim Lushi 24,000