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9,600 lekë

Dega e Kujdesit Paresor Fier (0909) → RE.FERKO

Payment record

Executed17.08.2020
Registered14.08.2020
Invoice14010130072020
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryRE.FERKO
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 9,600
Amount9,600 lekë
Invoice descriptionNJ.VEND.KUJDS.SHENDET 1013007,BLERJE GJAK DASHI PER ANALIZ,UP 3 DT 10.02.20,KONT 115/2 DT 10.02.20,FAT 334 DT 17.07.20,SERI 82045980,PCV 17.07.20,FH 45 DT 17.07.20