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49,029 lekë

Qend. Zhvillimit Durrës (0707) → Tufik Kurti

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice1810131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryTufik Kurti
BranchDurres
Category Ilaçe dhe materiale mjeksore 49,029
Amount49,029 lekë
Invoice descriptionilace nr fat 570 dt 18.2.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2019 Qend. Zhvillimit Durrës (0707) POSTA SHQIPTARE SH.A 660