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30,693 lekë

Qendra e Zhvillimit Berat (0202) → Elvi Ruzi

Payment record

Executed29.07.2022
Registered27.07.2022
Invoice8021020192022
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryElvi Ruzi
BranchBerat
Category Ilaçe dhe materiale mjeksore 30,693
Amount30,693 lekë
Invoice descriptionQ zhvillimit 2102019,u prok 6 dt 09.06.2022 fat 5235 dt 22.06.2022 blerje medikamente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2022 Qendra e Zhvillimit Berat (0202) UNION BANK SHA 591,169