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49,820 lekë

Drejtori Rajonale e Kujd. Social Berat (0202) → DASHNOR ZOTKAJ

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice9010131242018
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryDASHNOR ZOTKAJ
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,820
Amount49,820 lekë
Invoice descriptionKujdesi Social 1013124 Blerje materiale pastrimi detergjent, fat nr 29, 30 date 17.12.2018, urdher prokurimi nr 5 date 05.12.2018, flete hyrje nr 3 date 18.12.2018, flete dalje nr 3 date 23.11.2018