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114,000 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → Kristofor Kotro

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice4210131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryKristofor Kotro
BranchVlore
Category Materiale dhe pajisje labratorik e te sherbimit publik 114,000
Amount114,000 Albanian lekë
Invoice description1013151 D.R.O.SH.K.SH TE TJERA MATERIALE UP NR 208 DAT 12.11.2019 FAT NR 204 DAT 14.11.2019 SERI 43785877