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3,500 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → VALENTINA FRASHERI

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice10310130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryVALENTINA FRASHERI
BranchKruje
Category Sherbime telefonike 3,500
Amount3,500 Albanian lekë
Invoice description2025 - Njesia Vendore e Krujdesit Shendetesor Kruje Shpenzim Interneti likujd fature nr 268/2025 dt 09.09.2025