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1,920 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → ECO RICIKLIM

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice11210130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryECO RICIKLIM
BranchKavaje
Category Sherbime te tjera 1,920
Amount1,920 Albanian lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM FATURE NR 2225 DT 25.09.2025