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12,500 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice3510130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Udhetim i brendshem 12,500
Amount12,500 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER DIETA VITI 2026 ME BORDERO