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1,100 lekë

Drejtoria e shendetit publik Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed01.02.2023
Registered31.01.2023
Invoice910130322023
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 1,100
Amount1,100 lekë
Invoice description2023- Njesia Vendore e Kujdesit Shendetesor uje dhjetor 2022 lik fat nr 61743 dt 27.12.2022