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5,890 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice2010130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 5,890
Amount5,890 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji janar 2022 lik i fat nr 219438707 dt 24.02.2022