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28,080 lekë

Dega e Kujdesit Paresor Elbasan (0808) → KELMEND DALIPI

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice20310130062017
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryKELMEND DALIPI
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 28,080
Amount28,080 lekë
Invoice description1013006 Sherbimi Paresor sherbime adezive Up nr 47 dt 02.10.2017 ft nr 485 seri 49898586