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50,450 lekë

Drejtoria e shendetit publik Delvine (3704)"MILOSAO"

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice15810130262024
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
Beneficiary"MILOSAO"
BranchDelvine
Category Materiale per funksionimin e pajisjeve te zyres 50,450
Amount50,450 lekë
Invoice descriptionLIK FAT NRT 1520/2024 dshp DELVINE