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49,800 lekë

Dega e Kujdesit Paresor Korce (1515) → PARASKEVI

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice21910130092018
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryPARASKEVI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 49,800
Amount49,800 lekë
Invoice description1013009 DR.E SHENDETIT PUBLIK KORCE MATERIALE PERGJ (ENE GUZHINE) URDHER NR.667 DT.10.10.2018,PV DT.17.11.2018,FAT NR.84 DT.21.11.2018,FH NR.4,5,DT.21.11.2018,UB NR.34683 DT.26.11.2018