Home Treasury Transactions

443,136 lekë

Spitali Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice76510130162022
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 443,136
Amount443,136 lekë
Invoice descriptionSpitali Civil uje fat nr 274767565 274767104 274768993 kont nr 23585 34202 24442