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8,800 lekë

Dega e Kujdesit Paresor Berat (0202) → VO2

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice12410130032017
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryVO2
BranchBerat
Category Te tjera materiale dhe sherbime speciale 8,800
Amount8,800 lekë
Invoice descriptiondr e shendetit publik berat 1013003 likujdim URDHER PROKURIMI 9 DATE 26.04.2017 PROCES VERBALI 03.07.2017 FATURA 12 DT 31.07.2017, FLETE HYRJA 20 DT 31.07.2017 MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Dega e Kujdesit Paresor Berat (0202) VO2 8,800