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5,030 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice12910130322021
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 5,030
Amount5,030 lekë
Invoice description1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji tetor 2021 lik i fat nr 219420538 dt 26.11.2021