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6,000 lekë

Drejtoria e shendetit publik Devoll (1505)BNT ELECTRONIC`S

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice11010130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBNT ELECTRONIC`S
BranchDevoll
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KONTROLL PERIODIK KARTA SIM BN06024954 FAT NR 556 DT 10.12.2024 URDHER NR 57 DT 10.12.2024 NR PROT 387 DT 10.12.2024