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96,400 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → Eriselda Shanaj

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice10210130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryEriselda Shanaj
BranchMallakaster
Category Blerje dokumentacioni 96,400
Amount96,400 Albanian lekë
Invoice descriptionNJVKSH 1013036, Blerje dokumentacioni dhe materiale promocioni,UP nr 13 dt 09.11.22,PV nr 5 dt 10.11.22,fature nr 17/2022 dt 10.11.22,PV dorezim nr 9 dt 10.11.22,hyrje nr 41 dt 10.11.22