Home Treasury Transactions

1,872 lekë

Drejtoria e shendetit publik Peqin (0827)UJESJELLESI PEQIN

Payment record

Executed07.12.2022
Registered05.12.2022
Invoice9010130392022
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Uje 1,872
Amount1,872 lekë
Invoice description1013039 NjVKSH Peqin likuiduar ujesjellesi fature nr 712/2022 dt 30.11.2022