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504,000 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808) → MAJ-ALB

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice22110130062020
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryMAJ-ALB
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 504,000
Amount504,000 Albanian lekë
Invoice description1013006 Sherbimi Paresor materiale stomatologjike, UP 14 DT 13.10.2020, PV 19.10.2020, FH 3 DT 19.10.2020, Fature 84444295