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9,600 lekë

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

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice8910130072018
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 descriptionD SH P Fier 1013007, gjak dashi, up 12 nr 343/1 prot dt 07.03.2018, kontr 343/3 prot dt 08.03.2018, fat 693 seri 58948693 dt 27.04.2018, fh 20 dt 27.04.2018, pv pr malli dt 27.04.2018