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23,000 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → MANJOLA LLANAJ

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice4210130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Blerje dokumentacioni 23,000
Amount23,000 Albanian lekë
Invoice descriptionNJVKSH 1013036, Dokumentacion mjekesor, up 7 dt 04.05.2022, P.V nr 5 dt 9.5.22, fat 03/2022 dt 9.5.22, FH 16 dt 09.05.22