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14,460 lekë

Dega e Kujdesit Paresor Elbasan (0808) → SHKELQIM ZENELI

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice27610130062020
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHKELQIM ZENELI
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,460
Amount14,460 lekë
Invoice description1013006 Sherbimi Paresor sherbime pajisje mjeksore dhe sinjalistike distancimi per Covid-19, urdher adm24.12.2020, fature 12706526 dt 24.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2020 Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS 100,000