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2,472 lekë

Dega e Kujdesit Paresor Fier (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice22610130072022
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,472
Amount2,472 lekë
Invoice descriptionPages Furnizim me uje te pishem muaji shtator/2022 nr.371/2022 date.26.10.2022