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2,320 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → NERI

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice7310130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryNERI
BranchMallakaster
Category Karburant dhe vaj 2,320
Amount2,320 Albanian lekë
Invoice descriptionNJVKSH 1013036, Karburant muaji Korrik 22, up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14.02.22, fat 1049/2022 dt 25.07.22, FH 31 dt 29.07.22