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1,500 lekë

Drejtoria e shendetit publik Devoll (1505)NOVANET

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice10610130672024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNOVANET
BranchDevoll
Category Sherbime te tjera 1,500
Amount1,500 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER NOVANET SHPK PER FAT INTERNETI DHJETOR 2024 FAT NR 55 DT 04.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2024 Sp. Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce 12,300