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99,877 lekë

Drejtoria e shendetit publik Delvine (3704)DILAVERI-DELVINE

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice10110130262024
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryDILAVERI-DELVINE
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,877
Amount99,877 lekë
Invoice descriptionlik fat nr 13 dt 06.08.2024 DSHP Delvine