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117,600 lekë

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

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice12310130042020
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryMAJ-ALB
BranchDiber
Category Te tjera materiale dhe sherbime speciale 117,600
Amount117,600 lekë
Invoice descriptionNjesia Vendore Kujdesit Shendetsor 1013004 NJVKSH veshje mbrojtese anti COVID 19, PV emergjence dt 07.12.2020, fat 4 dt 07.12.2020, FH 36 dt 07.12.2020, PV emergjence dt 07.12.2020