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9,600 lekë

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

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice25810130072020
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 descriptionNjesia Vendore e KSH Fier 1013007 up nr 3,115/1 prot dt 10.2.2020,kontrat nr 115/2 dt 10.2.2020,fd 109,seri 91488709,pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A 3,915