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75,252 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → Fatbardh Seriani

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice910131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFatbardh Seriani
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 75,252
Amount75,252 lekë
Invoice description1013151 D.R.O.SH.K.SH PAISJE KOMPJUTERIKE UP NR.132, DT.26.07.2019, FAT.NR.40, DT.17.09.2019, SERIA 78189040

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) INTESA SANPAOLO BANK ALBANIA 1,003,108