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29,400 lekë

Dega e Kujdesit Paresor Korce (1515) → SUPER GAS

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice23610130092018
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiarySUPER GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,400
Amount29,400 lekë
Invoice description1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE GAZ I LENGSHEM PER NGROHJE UP NR.87 DT.14.12.2018,PV DT.19.12.2018,FAT NR.1040 DT.18.12.2018,FH NR.4 DT.18.12.2018,UB NR.34908 DT.19.12.2018