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34,800 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → Hysenj Isufaj (L53302006U)

Payment record

Executed28.09.2020
Registered21.09.2020
Invoice13110130032020
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryHysenj Isufaj (L53302006U)
BranchBerat
Category Pjese kembimi, goma dhe bateri 34,800
Amount34,800 Albanian lekë
Invoice descriptionNjvk shendetsor 1013003,up nr.09, dt.02.09.2020, fatura nr.50, dt.08.09.2020, seria 61106750, fh nr.18, dt.08.09.2020, seria 107115. pkol.dt.08.09.2020, blerje goma automjete