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696,024 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → GRADECI

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice4810130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryGRADECI
BranchSkrapar
Category Karburant dhe vaj 696,024
Amount696,024 Albanian lekë
Invoice description1013044 fATURE GAZOIL NR.55/2022 DT.22.06.2022 up NR.02 DT.01.06.2022,kONTRATA NR.01 DT.22.06.2022,uBREND.NR.01 DT.07.01.2022 nJ.v.kUJDESIT sHENDETESOR