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25,480 lekë

Dega e Kujdesit Paresor Berat (0202) → LUAN MEHMETI

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice6310130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryLUAN MEHMETI
BranchBerat
Category Sherbime te tjera 25,480
Amount25,480 lekë
Invoice descriptionShendeti Publik 1013003, u prok nr 2 dt 02.04.2019 p verbal dt 04.04.2019 fat nr 1 dt 30.04.2019 shpenzime per grafi dentare

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the invoice number repeats within an institution
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09.05.2019 Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE 65,794