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420 lekë

Drejtoria e shendetit publik Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice10910130272022
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 420
Amount420 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER UJIN MUAJI TETOR 2022 NR.KLIENTI 500024 FAT NR.79130 DT 01.11.2022