Home Treasury Transactions

455 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice10010130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 455
Amount455 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje shtator 2022 lik fat nr 43278 dt 11.10.2022