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2,068 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice5010130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 2,068
Amount2,068 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji lik i fat nr 12675 dt 09.05.2022