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6,700 lekë

Drejtoria e shendetit publik Delvine (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice7810130262024
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Udhetim i brendshem 6,700
Amount6,700 lekë
Invoice descriptionlik udhetim i brendshem qershor 2024 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2024 Drejtoria e shendetit publik Delvine (3704) KOSTAQ KALANDERI 29,500