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109,440 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → MEDI - TEL

Payment record

Executed15.12.2022
Registered12.12.2022
Invoice17310130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryMEDI - TEL
BranchBerat
Category Te tjera materiale dhe sherbime speciale 109,440
Amount109,440 Albanian lekë
Invoice description1013003 DSHP Berat, paguar up nr.05, dt.07.02.2022, fatura nr.8070/2022, dt.06.12.2022, pvkolaudimi dt.06.12.2022, sherbime speciale