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118,800 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → RE.FERKO

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice4810130072023
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryRE.FERKO
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 118,800
Amount118,800 Albanian lekë
Invoice descriptionNJVKSHFier 1013007 dezinfektim up.31.01.2023 kontr. fat.6/2023 pvmd