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119,984 lekë

Drejtoria Rajonale AKU Korce (1515) → PARASKEVI

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice4910051252019
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryPARASKEVI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,984
Amount119,984 lekë
Invoice description1005125 AKU KORCE BLERJE MATERIALE PASTRIMI URDHER NR.03 DT.24.04.2019;P.VERBAL FONDI LIMIT DT.23.04.2019;FAT.NR.12 DT.03.05.2019;F.HYRJE NR.04;04/1 DT.03.05.2019;UBLERJE 35921