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17,388 lekë

Drejtoria e shendetit publik Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed05.10.2022
Registered20.09.2022
Invoice6710130382022
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Uje 17,388
Amount17,388 lekë
Invoice description1013038 DSHP PAGUARUJI FT NR 334/2022 DT 03.09.2022