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99,002 lekë

Drejtoria e shendetit publik Delvine (3704)DILAVERI-DELVINE

Payment record

Executed14.09.2023
Registered13.09.2023
Invoice9110130262023
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryDILAVERI-DELVINE
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,002
Amount99,002 lekë
Invoice descriptionLikujdojme faturen nr 59 data 04.08.2023 DSHP Delvine