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20,000 lekë

Drejtoria e shendetit publik Mallakaster (0924) → SHKËLZEN ARAPAJ

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice6410130362018
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHKËLZEN ARAPAJ
BranchMallakaster
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice descriptionPAGESE PER SHKËLZEN ARAPAJ TABELE IDENTIFIKIMI PER DSHP U.P NR.07 DATE 11.05.2018 FAT.NR.03 DATE 18.05.2018 SERI 63781003 HYRJE NR.08 DATE 18.05.2018 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER