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1,500 lekë

Dega e Kujdesit Paresor Shkoder (3333)Drejtoria Vendore e ASHK-se Shkoder

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice11510130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 1,500
Amount1,500 lekë
Invoice description1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/6 dt28.05.26, fat nr12359 dt25.05.26