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9,500 lekë

Drejtoria e shendetit publik Mallakaster (0924) → DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice8410130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchMallakaster
Category Sherbime te tjera 9,500
Amount9,500 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pages per AShK per certifikat pronesie,Shkrese MShMS 1556/1 dt 12.04.23,VKM nr 573 dt 11.10.23,fatur nr 34938 dt 31.10.23,sherbime kadestrale L1,R2,R6,I4,I5