Home Treasury Transactions

2,928 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice710130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 2,928
Amount2,928 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje lik i fat nr 219432649 dhjetor 2021