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4,000 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → Drejtoria Vendore e ASHK se Vlore

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice14310130142023
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchVlore
Category Sherbime te tjera 4,000
Amount4,000 Albanian lekë
Invoice description3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR E-ALBANIA UP NR 45 DT 24.10.2023 FAT NR 41301 DT 24.10.2023