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5,420 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice1910130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 5,420
Amount5,420 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR FATURE NR 243023 DT 26.02.2024 NR KONTRATE 12034