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81,500 lekë

Dega e Kujdesit Paresor Lushnje (0922) → DAS OIL

Payment record

Executed26.03.2020
Registered24.03.2020
Invoice2210130122020
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryDAS OIL
BranchLushnje
Category Karburant dhe vaj 81,500
Amount81,500 lekë
Invoice description1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl. karburant per emergjenca sipas Urdh.prok nr.3,dt.17.03.2020, fat nr.30, seri 83783330,dt.18.03.2020, f.hyrje nr.4,dt.18.03.2020