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58,300 lekë

Qendra e Zhvillimit Vlore (3737) → BAKAJ / VLORE

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice9021460312018
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryBAKAJ / VLORE
BranchVlore
Category Ilaçe dhe materiale mjeksore 58,300
Amount58,300 lekë
Invoice description2146031 QENDRA E ZHVILLIMIT SHERBIME MJEKSORE FAT 11 DT 31.07.2018 . LISTA ANALIZAVE BASHKLIDHUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2018 Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO 81,000