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35,000 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → Skerdilajd Manka

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice18210130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySkerdilajd Manka
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 35,000
Amount35,000 Albanian lekë
Invoice description1013003 DSHP Berat, paguar up nr.26, dt.12.12.2022, fatura nr.67/2022, dt.13.12.2022, pvko dt.13.12.2022, fh nr.63, dt.13.12.2022, shpenzime te tjera mat.oprative