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47,355 lekë

Dega e Kujdesit Paresor Shkoder (3333) → PURA-MEDICAL

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice19110130132020
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPURA-MEDICAL
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 47,355
Amount47,355 lekë
Invoice description1013013 NJKVSH Shkoder, evadim mbetje spotalore,up16 dt31.03.20,ft of dt31.03.20,klas perf dt02.04.20,njof fit dt07.04.20, kont315 dt22.04.20,fat969 ser88413969 dt02.07.20,pv+sit dt02.07.20