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9,720 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice9910130302022
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 9,720
Amount9,720 Albanian lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE SHPEBIM UJI SIPAS FATURES NR 131165 DT 11.08.2022 KONTRATE 12053