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23,676 lekë

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

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice4810130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 23,676
Amount23,676 lekë
Invoice descriptionLik shpenzime uji DSHP DELVINE