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1,500 lekë

Drejtoria e shendetit publik Devoll (1505) → NOVANET

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1110130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNOVANET
BranchDevoll
Category Sherbime te tjera 1,500
Amount1,500 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET PER FAT INTERNETI SHKURT 2025 FAT NR 15 DT 11.02.2025

Others with the same invoice number

the invoice number repeats within an institution
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05.02.2024 Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A 723,213