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2,390 Albanian lekë

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

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice11910130322020
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 2,390
Amount2,390 Albanian lekë
Invoice description1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji tator 2020 lik i fat nr 219351481