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19,600 lekë

Qend. Zhvillimit Durrës (0707) → ENIDA KLEMO

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice3710131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryENIDA KLEMO
BranchDurres
Category Ilaçe dhe materiale mjeksore 19,600
Amount19,600 lekë
Invoice descriptionBL ILACE MJEKS . NR FAT 18 DT4.4.2019, PROK NR 18 DT 4.4.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707