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23,250 lekë

Dega e Kujdesit Paresor Kukes (1818) → "KERXHALIU"

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice19510130102021
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
Beneficiary"KERXHALIU"
BranchKukes
Category Te tjera materiale dhe sherbime speciale 23,250
Amount23,250 lekë
Invoice descriptionNJ.V.Kujd.Shend 1013010 mat speciale pv emergj nr.02 dt.25.02.2021 fat nr.11/2021 dt.15.12.2021 fh nr.06/2 dt.25.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Dega e Kujdesit Paresor Kukes (1818) NAZMI DIDA 120,000