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7,380 lekë

Drejtoria e shendetit publik Skrapar (0232)UJESJELLESI COROVODE

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice10410130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 7,380
Amount7,380 lekë
Invoice description1013044 Fature nr.1007/2022 dt.12.12.2022 Nr.klientit 1500031 Nr.i matesit 31 Shpenzime uje i pijshem Nentor 2022 Njesia Vend.e Kujd.Shendetsor SKRAPAR