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972 lekë

Drejtoria e shendetit publik Gramsh (0810)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice4310130282023
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchGramsh
Category Uje 972
Amount972 lekë
Invoice description1013028 NVKSH fat nr.2302 120264 date 17.03.2023