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597,271 lekë

Spitali Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice68810130162022
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 597,271
Amount597,271 lekë
Invoice descriptionSpitali Civil uje fat nr 274727046 274728934 2747277503 kont nr 23585 34202 24442