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25,000 Albanian lekë

Dega e Kujdesit Paresor Korce (1515) → Devis Mero

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice17810130092021
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryDevis Mero
BranchKorçe
Category Shpenzime te tjera transporti 25,000
Amount25,000 Albanian lekë
Invoice description1013009 NJESIAVENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME TE TJERA TRANSPORTI ( TRANSPORT FRIGORIFER) URDHER NR.454 DT.08.08.2021 PROCESVERBAL DT.08.08.2021 FAT.NR.16/2021 DT.09.08.2021 U.B. NR.41445 DT.24.08.2021