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99,950 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → MIMOZA TOPI (K32513854F)

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice15210130302022
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryMIMOZA TOPI (K32513854F)
BranchKavaje
Category Kancelari 99,950
Amount99,950 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR, BLERJE KANCELARIE, UP NR.11 DATE 19.08.2022, FATURE NR,746 DATE 25.11.2022, FH NR.17 DATE 25.11.2022.