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120,000 lekë

Dega e Kujdesit Paresor Kukes (1818) → NAZMI DIDA

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice19510130102021
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryNAZMI DIDA
BranchKukes
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionNJ.V.Kujd.Shend 1013010 Mater dhe sherbime speciale PV emergj dt .22.12.2021 fat nr.32/2021 dt.22.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2021 Dega e Kujdesit Paresor Kukes (1818) "KERXHALIU" 23,250