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1,335 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice10821050012022
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Posta dhe sherbimi korrier 1,335
Amount1,335 Albanian lekë
Invoice description1013027 NJESIA E KUJDESIT SHENDETESORE DEVOLL SHERBIME POSTARE MUAJI TETOR 2022 FAT.NR.183 DT.08.11.2022

Others with the same invoice number

the invoice number repeats within an institution
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24.03.2022 Bashkia Bilisht (1505) "GEGA CENTER GKG" 405,350