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4,080 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice8410130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 4,080
Amount4,080 Albanian lekë
Invoice description1013044 Fature nr.2032101545/2022 dt.30.09.2022 Nr.klientit 1500031 Nr.i matesit 31Uje i pijshem Shtator 2022 Njesia Vend.e Kujd.Shendetsor SKRAPAR