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1,760 lekë

Drejtoria e shendetit publik Sarande (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice910130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Posta dhe sherbimi korrier 1,760
Amount1,760 lekë
Invoice descriptionLIK FAT NR 4 DAT 06.01.2022 POSTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2022 Drejtoria e shendetit publik Sarande (3731) POSTA SHQIPTARE SH.A 1,760