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119,040 lekë

Dega e Kujdesit Paresor Diber (0606) → MAJ-ALB

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice10510130042020
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryMAJ-ALB
BranchDiber
Category Te tjera materiale dhe sherbime speciale 119,040
Amount119,040 lekë
Invoice descriptionNjesia Vendore Kujdesit Shendetsor 1013004 shperblim COVID_19 Maj 2020 blerje mjete mbrojtese per covid formular nr 4 dt 23.10.2020 emergjenca fat nr 43 dt 23.10.2020

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2020 Dega e Kujdesit Paresor Diber (0606) MAJ-ALB 119,040