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48,600 lekë

Drejtoria e shendetit publik Delvine (3704)DILAVERI-DELVINE

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice11710130262021
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryDILAVERI-DELVINE
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,600
Amount48,600 lekë
Invoice descriptionLIK FATURE NR 153 DATE 27.12.2021 dshph Delvine