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745,200 lekë

Dega e Kujdesit Paresor Berat (0202) → REIVI

Payment record

Executed23.11.2020
Registered17.11.2020
Invoice17210130032020
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryREIVI
BranchBerat
Category Ilaçe dhe materiale mjeksore 745,200
Amount745,200 lekë
Invoice description1013003 Njesia vendore e kujdesit shendetsor berat up nr.17, dt.13.10.2020, fatura nr.85, dt.21.10.2020, seria 93415409, fh nr.30, dt.21.10.2020, blerje materiale dentare