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13,500 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808) → Endri Çerma

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice3210130062020
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryEndri Çerma
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,500
Amount13,500 Albanian lekë
Invoice description1013006 Sherbimi Paresor mirembajtje paisje mjekesore ft nr 44 seri 84330940 urdher 12.02.2020