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1,104 lekë

Drejtoria e shendetit publik Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice8610130382022
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Uje 1,104
Amount1,104 lekë
Invoice description1013038 DSHP PAGUAR UJI TETORE 2022 FAT 424/2022 DT 07.11.2022