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14,970 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1210131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 14,970
Amount14,970 lekë
Invoice description2021 D R O SH UJI FAT NR 81/2021 dat 19.02.2021