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5,000 lekë

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

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice14310130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description1013013 NJVKSH, Tarife aplikim prane ZVRPP, urdh nr647/2 dt22.06.26, fat nr14505 dt17.06.26