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778 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice13210130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 778
Amount778 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje nentor 2022 lik fat nr 12.12.2022