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9,998 lekë

Drejtoria e shendetit publik Delvine (3704) → ILIRJAN MULLAJ

Payment record

Executed29.04.2021
Registered28.04.2021
Invoice2810130262021
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryILIRJAN MULLAJ
BranchDelvine
Category Ilaçe dhe materiale mjeksore 9,998
Amount9,998 lekë
Invoice descriptionlik faturen elekrtonike nr 1 data 16.04.2020 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2021 Drejtoria e shendetit publik Delvine (3704) UJESJELLESI-KANALIZIME SHA 1,542