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7,380 lekë

Drejtoria e shendetit publik Skrapar (0232)UJESJELLESI COROVODE

Payment record

Executed30.11.2022
Registered24.11.2022
Invoice9510130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 7,380
Amount7,380 lekë
Invoice description1013044 Fature nr.5456/2022 dt.07.11.2022 Nr.klientit 1500031 Nr.i matesit 31 Shpenzime uje i pijshem Tetor 2022 Njesia Vend.e Kujd.Shendetsor SKRAPAR