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30,000 lekë

Drejtoria e shendetit publik Delvine (3704)Fredi Ajazi

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice10010130262021
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryFredi Ajazi
BranchDelvine
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice descriptionLik faturene nr 2 data 23.11.2021 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2021 Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE 763,447