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41,100 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → JANAQ CIKO

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice10910130362021
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryJANAQ CIKO
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,100
Amount41,100 Albanian lekë
Invoice descriptionPAGESE PER BLERJE MATERIALE PATRIMI U PROK NR 7 DT 18.05.2021 PV NR 5 DT24.11.2021 ,FAT NR 120/2021 DT 26.11.2021 HYRJE NR 111 DT 6.11.2021 MARJE DOREZ NR 8 DT24.11.2021