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3,500 lekë

Drejtoria e shendetit publik Kruje (0716)ALTIN RROSHI

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice6510130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryALTIN RROSHI
BranchKruje
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzim interneti Qershor 2022 lik i fat nr 24 dt 28.06.2022