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99,900 lekë

Dega e Kujdesit Paresor Elbasan (0808) → SHKELQIM ZENELI

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice26610130062018
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHKELQIM ZENELI
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,900 lekë
Invoice description1013006 Sherbimi Paresor materiale dhe sherbime te tjera, up 36 dt 21.11.2018,urdher adm 5.12.2018, fh 19,20,21 dt 6.12.2018,fature 12706480,12706481,12706482