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3,500 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → ABISSNET

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice5710130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryABISSNET
BranchKavaje
Category Sherbime te tjera 3,500
Amount3,500 Albanian lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM FATURE NR 14378 DT 29.05.2025