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55,000 lekë

Drejtoria e shendetit publik Tepelene (1134)DHIMITER DINAJ

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice13610130462023
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryDHIMITER DINAJ
BranchTepelene
Category Sherbime te tjera 55,000
Amount55,000 lekë
Invoice descriptionSIJALISTIKE FT NR 97/07.12.2023 NJ.V.K.SHNEDETESOR TEPELENE