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2,390 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed29.01.2021
Registered28.01.2021
Invoice710130322021
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 2,390
Amount2,390 lekë
Invoice description1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji dhjetor 2020 lik i fat nr 219360890