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50,520 lekë

Drejtoria e shendetit publik Delvine (3704)DILAVERI-DELVINE

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice11510130262021
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryDILAVERI-DELVINE
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,520
Amount50,520 lekë
Invoice descriptionLik faturen 1/2021 data 19.12.2021 DSHP Delvine