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99,400 lekë

Drejtoria e shendetit publik Delvine (3704) → SOFIA MYFTARI

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice6910130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiarySOFIA MYFTARI
BranchDelvine
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,400
Amount99,400 lekë
Invoice descriptionlik faturen nr 58 data 15.08.2022 DSHP DELVINE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2022 Drejtoria e shendetit publik Delvine (3704) SOFIA MYFTARI 99,400