Home Treasury Transactions

1,960 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.06.2021
Registered15.06.2021
Invoice6410130322021
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,960
Amount1,960 lekë
Invoice description1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji maj 2021 lik i fat nr 222 dt 11.06.2021