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99,900 lekë

Drejtoria e shendetit publik Delvine (3704) → Vasilios Gjika

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice9710130262023
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryVasilios Gjika
BranchDelvine
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,900
Amount99,900 lekë
Invoice descriptionLIK FAT NR 9121 DT 09.10.2023 dshp 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2023 Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL 3,494