Home Treasury Transactions

27,000 lekë

Drejtoria e shendetit publik Delvine (3704)InfoSoft Office

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice3910130662026
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryInfoSoft Office
BranchDelvine
Category Sherbime te tjera 27,000
Amount27,000 lekë
Invoice descriptionPagese fature Nr. 873/2026, NJVKSH Delvine