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8,940 lekë

Dega e Kujdesit Paresor Korce (1515) → Andrea Selim

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice15610130192022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryAndrea Selim
BranchKorçe
Category Sherbime te tjera 8,940
Amount8,940 lekë
Invoice description1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIME TE TJERA ( DIZINFEKTIM.) URDHER NR.35 DT.07.07.2022, P.V.DT.07.07.2022,FAT.NR.2/2022 DT.07.07.2022 U.B.NR.44027 DT.08.07.2022

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the invoice number repeats within an institution
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