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13,996 Albanian lekë

Dega e Kujdesit Paresor Korce (1515) → Andrea Selim

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice26710130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryAndrea Selim
BranchKorçe
Category Sherbime te tjera 13,996
Amount13,996 Albanian lekë
Invoice description1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, URDHER PROK. NR. 38 DT. 23.11.2022, P.V. DT. 17.11.2022, FATURA NR. 6/2022 DT. 23.11.2022, UB NR. 45021