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426,000 lekë

Dega e Kujdesit Paresor Durres (0707) → Vangjush Gjergjefi

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice11610130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryVangjush Gjergjefi
BranchDurres
Category Ilaçe dhe materiale mjeksore 426,000
Amount426,000 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR BLERJE ILACE DHE MATERIALE MJEKSORE PER KLINIKEN DENTARE FAT NR 231 DT 09.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2022 Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM 88,872