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22,780 lekë

Drejtoria e shendetit publik Kavaje (3513)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice11310130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 22,780
Amount22,780 lekë
Invoice descriptionNJVKSH KAVAJE, SHERBIME UJI, FATURE NR 11585368 DT 20.09.2023, KONTRATE NR 12053.