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7,320 lekë

Drejtoria e shendetit publik Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice0610130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 7,320
Amount7,320 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI, DHJETOR 2022, FATURE NR.248005 DATE 23.12.2022, KONTRATA 12053.