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1,794 lekë

Drejtoria e shendetit publik Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice9810130382022
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Uje 1,794
Amount1,794 lekë
Invoice description1013038 DSHP PAGUAR UJI FAT 469 DT 05.12.2022