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5,000 lekë

Sp. Pogradec (1529) → ARTEMIS ELEZAJ

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice10310130822018
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryARTEMIS ELEZAJ
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description1013082 Spitali Pogradec likujdon Materiale dhe sherbime operative, UBMDSH nr.3 dt.03.01.2018, P/Verbal emergjence dt.27.02.2018, Fat nr.11869661 dt.27.02.2018, PVMD dt.27.02.2018