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2,472 lekë

Dega e Kujdesit Paresor Fier (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice2001013007
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,472
Amount2,472 lekë
Invoice descriptionNjes.vend.kujd.shendetesor Fier gusht 2022 uji fat nr.322/2022