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1,296 lekë

Drejtoria e shendetit publik Mallakaster (0924) → NDERMARRJE UJESJELLESIT

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice610130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Uje 1,296
Amount1,296 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,uji Dhjetor 21, kod klienti 5370, fat nr 211569748

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2022 Drejtoria e shendetit publik Mallakaster (0924) ERTIL VELIAJ 27,000