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22,200 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice1010130062023
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 22,200
Amount22,200 lekë
Invoice description2023Njesia Vendore e Kujdesit shendetsor uje kontrat 23583.25006 fat nr, 274845915.274847834