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120,000 lekë

Sp. Mallakaster (0924) → RE.FERKO

Payment record

Executed08.04.2020
Registered07.04.2020
Invoice77 10130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRE.FERKO
BranchMallakaster
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionPAGESE PER DIZIFEKTIM PER KOVID 19 U. P NR.9 DATE 26.02.2020 FAT NR.102 DATE 27.02.2020 SERI 8204572 KONTRATE SHERBIMI NR.26 DATE 26.02.2020 P.V EMERGJENCE DATE 28.03.2020 NGA SPITALI MALLAKASTER