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4,800 lekë

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

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice1710130072020
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryRE.FERKO
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 4,800
Amount4,800 lekë
Invoice descriptionNjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 442,seri 82045642 ,pvpm 31.12.2019,fh 43 dt.31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Dega e Kujdesit Paresor Fier (0909) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) 12,000