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17,000 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2024
Registered29.12.2023
Invoice132 10130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Te tjera shperblime per personelin 17,000
Amount17,000 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER SHPERBLIME FOND I VECANTE