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98,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → REDJAN DEMIRAJ

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice17510130142023
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryREDJAN DEMIRAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 98,000
Amount98,000 lekë
Invoice description3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR DEZIFEKTIM UP NR 150 DT 01.12.2023 FAT NR 19/2023 DT 11.12.2023 MIRATIM KERKESE NR 1057/1 DT 21.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Dega e Kujdesit Paresor Vlore (3737) BESNIK CERA 236,280