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4,800 lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed15.09.2020
Registered14.09.2020
Invoice8710130042020
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice descriptionNjesia Vendore Kujdesit Shendetsor 1013004 uje Gusht 2020, fat 462 dt 28.08.2020