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44,048 lekë

Qendra e Zhvillimit Berat (0202) → A. XHEBLATI

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice7321020192024
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryA. XHEBLATI
BranchBerat
Category Ilaçe dhe materiale mjeksore 44,048
Amount44,048 lekë
Invoice description2102020 qendrae zhvillimit berat pagese up nr.7, dt.07.05.2024, fatura nr.117, dt.08.05.2024, pmd dt.08.05.2024, fh nr.1-2-3, dt.08.05.2024, blerje medikamente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2024 Qendra e Zhvillimit Berat (0202) 4 S 525,483