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13,324 lekë

Drejtoria e shendetit publik Tropoje (1836)NDERMARJA UJSJELLSIT

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice6910130472022
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryNDERMARJA UJSJELLSIT
BranchTropoje
Category Uje 13,324
Amount13,324 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per uje te pijshem, fatura nr.178/2022, date 10.11.2022, nr. matesit 4525.