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2,945 lekë

Drejtoria e shendetit publik Mat (0625) → UJESJELLESI

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice19510130372022
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryUJESJELLESI
BranchMat
Category Uje 2,945
Amount2,945 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.75117 Dt.01.12.2022 Kontr.8088.

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