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23,040 lekë

Drejtoria e shendetit publik Delvine (3704)MEDI - TEL

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice11710130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryMEDI - TEL
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 23,040
Amount23,040 lekë
Invoice descriptionLIK FAT NR 8174