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2,000 Albanian lekë

Spitali Vlore (3737) → Drejtoria Vendore e ASHK se Vlore

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice44910130242024
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchVlore
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 2,000
Amount2,000 Albanian lekë
Invoice description1013024 SPITALI TARIFE APLIKIMI FAT PER ARKETIM NR 29690 DT 04.09.2024