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183,600 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice33110130132018
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPURA-MEDICAL
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 183,600
Amount183,600 lekë
Invoice descriptionDrej shendetit publik Shkoder up nr 11 dt 25.04.2018,ftes ofete dt 25.04.2018,njo fitu dt 30.04.2018,kon nr 1014 dt 21.05.2018.situ dt 27.12.2018,fat nr 699216393 dt 27.12.2018,pv dt 27.12.2018