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168,252 Albanian lekë

Drejtoria e shendetit publik Sarande (3731) → MIHAL BARDHO

Payment record

Executed01.06.2022
Registered30.05.2022
Invoice6310130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryMIHAL BARDHO
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 168,252
Amount168,252 Albanian lekë
Invoice descriptionlik fat nr 13 dat 13 dat 18.05.2022,u-prok nr 9 dat 21.02.2022,lik situacioni nr 1