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1,000 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → DREJTORIA VENDORE E ASHK-SË DIBËR

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice8010130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryDREJTORIA VENDORE E ASHK-SË DIBËR
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 Albanian lekë
Invoice description2024 NJVKSH Diber fatur ASHK nr 3057 dt 26.09.2024