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1,100 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed30.08.2022
Registered29.08.2022
Invoice8010130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,100
Amount1,100 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje korrik 2022 lik fat nr 31028 dt 07.08.2022