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2,068 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice10810130322021
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 2,068
Amount2,068 Albanian lekë
Invoice description1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji gusht 2021 lik i fat nr 219408089