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23,040 lekë

Drejtoria e shendetit publik Delvine (3704)MEDI - TEL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice13110130262025
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryMEDI - TEL
BranchDelvine
Category Sherbime te tjera 23,040
Amount23,040 lekë
Invoice descriptionLik fat Nr.9921 dt 12.12.2025 NJVKSH Delvine 2025