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6,264 lekë

Drejtoria e shendetit publik Kucove (0217)UJESJELLESI SH.A.

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice11710130332022
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 6,264
Amount6,264 lekë
Invoice description1013033 shpenzime uji fat 295695/295969/299940 dt.04.11.2022 shendeti publik