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40,000 lekë

Qendra e Zhvillimit Vlore (3737) → BAKAJ / VLORE

Payment record

Executed31.10.2019
Registered30.10.2019
Invoice10621460312019
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryBAKAJ / VLORE
BranchVlore
Category Ilaçe dhe materiale mjeksore 40,000
Amount40,000 lekë
Invoice descriptionsherbime mjekesore panorameks urdher i brendshem 29.10.19,fat nr 7 dt 29.10.19 qendra e zhvillimit 2146031

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2019 Qendra e Zhvillimit Vlore (3737) SALATI 37,780