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4,000 Albanian lekë

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

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice6610130142023
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 SHPENZIME TE TJERA URDH PROK NR 18 DT 14.05.2023 FAT TAT NR 18896 DT 16.05.2023