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1,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → Ervis Qose

Payment record

Executed07.08.2019
Registered05.08.2019
Invoice5710130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryErvis Qose
BranchLushnje
Category Blerje dokumentacioni 1,000
Amount1,000 lekë
Invoice description1013012 Njesia Vend. e Kujdes.Shendetsor LU, bBlerje fletepalosje sipas Urdh.Prok.Nr.4,dt.01.07.2019, fat. Nr.7150136, dt.05.07.2019, f.hyrje nr.4,dt.05.07.2019