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542,112 lekë

Spitali Elbasan (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice16610130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 542,112
Amount542,112 lekë
Invoice description1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2302-23585-1,2302-24442-1,2302-3402-1 dt.8.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Spitali Elbasan (0808) E v i t a 261,250