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10,400 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → LUAN MEHMETI

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice11910130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryLUAN MEHMETI
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 10,400
Amount10,400 Albanian lekë
Invoice descriptionShendeti Publik 1013003, kontrate 437/1 dt 30.04.2019 sherbimi grafise dentare fat nr 4 dt 01.08.2019