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3,500 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → VALENTINA FRASHËRI

Payment record

Executed30.01.2025
Registered29.01.2025
Invoice810130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryVALENTINA FRASHËRI
BranchKruje
Category Sherbime telefonike 3,500
Amount3,500 Albanian lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Janar 2025 lik fat nr 17/2025 dt10.01.2025