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563 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice4010130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 563
Amount563 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje Mars 2022 lik fat nr 12248 dt 22.04.2022