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77,500 Albanian lekë

Drejtoria e shendetit publik Sarande (3731) → DHIMITER NASTO

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice6710130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryDHIMITER NASTO
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 77,500
Amount77,500 Albanian lekë
Invoice descriptionlik fat nr 36 dat 27.05.2022,u-prok nr 14 dat 28.04.2022,p-verbali dat 26.05.2022