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29,500 lekë

Drejtoria e shendetit publik Delvine (3704) → KOSTAQ KALANDERI

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice7810130262024
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryKOSTAQ KALANDERI
BranchDelvine
Category Sherbime te tjera 29,500
Amount29,500 lekë
Invoice descriptionlik faturen nr 2 dt 25.06. 2024 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2024 Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE 6,700