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798 lekë

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

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice9710130262021
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 798
Amount798 lekë
Invoice descriptionLik fature tetor 2021 DSHP