Home Treasury Transactions

2,520 lekë

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

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice4210130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 2,520
Amount2,520 lekë
Invoice descriptionNJVKSH KAVAJE, FATURE NR 495054 DT 08.04.2024 KONTRATE NR 12053