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3,640 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice10510130272025
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Udhetim i brendshem 3,640
Amount3,640 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO DHJETOR 2025 PER SHPENZIME PER DIETA PUNONJESISH