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1,956 lekë

Drejtoria e shendetit publik Tropoje (1836)NDERMARJA UJSJELLSIT

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice7810130472022
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryNDERMARJA UJSJELLSIT
BranchTropoje
Category Uje 1,956
Amount1,956 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per uje te pijshem nentor 2022, fatura nr.200/2022, date 07.12.2022, nr. matesit 4525.