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5,616 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice8210130322021
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 5,616
Amount5,616 lekë
Invoice description1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji qershor 2021 lik i fat nr 234 dt 14.07.2021