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660 lekë

Drejtoria e shendetit publik Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice9910130272022
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 660
Amount660 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER UJIN MUAJI SHTATOR 2022 NR.KLIENTI 500024 NR FAT 69957 DT 06.10.2022