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778 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice5910130322022
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 Maji 2022 lik i fat nr 18779 dt 08.06.2022