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8,694 lekë

Drejtoria e shendetit publik Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed24.10.2022
Registered19.10.2022
Invoice7810130382022/
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Uje 8,694
Amount8,694 lekë
Invoice description1013038 DSHP PAGUAR UJI FT NR 379/2022 DT 15.10.2022