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1,344 lekë

Drejtoria e shendetit publik Tropoje (1836)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice5910130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchTropoje
Category Uje 1,344
Amount1,344 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, uje gusht 2025, fatura nr.106897, date 01.09.2025, periudha date 01.08.2025 deri me 31.08.2025, nr. matesit 4525.