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12,852 lekë

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

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice610130282023
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchGramsh
Category Uje 12,852
Amount12,852 lekë
Invoice description1013028 Fat nr.1316 date 21.12.2022