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4,704 lekë

Drejtoria e shendetit publik Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice4310130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 4,704
Amount4,704 lekë
Invoice descriptionUJI PRILL NJ.V.K.SHENDETESOR TEPELENE