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2,340 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → NDERMARJA UJESJELLSIT

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice13710130272017
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 2,340
Amount2,340 Albanian lekë
Invoice descriptionDSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI NENTOR 2017 NR FAT 824DT 30.11.2017 NR SERIAL 145224 NR KLIENTI 500024