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34,650 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → FLORESHA MIMANI

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice3910102412018
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryFLORESHA MIMANI
BranchBerat
Category Ilaçe dhe materiale mjeksore 34,650
Amount34,650 Albanian lekë
Invoice descriptionKristo Isak 1010241, Blerje medikamente, urdher prokurimi nr 6 date 23.04.2018 fatura nr 8 date 24.04.2018 seri 55241408