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984 lekë

Drejtoria e shendetit publik Delvine (3704)UJESJELLESI-KANALIZIME SHA

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice3810130262020
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 984
Amount984 lekë
Invoice descriptionlikujdojme faturen eujit prill 2020 DSHP Delvine