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37,140 lekë

Spitali Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice14410130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 37,140
Amount37,140 lekë
Invoice descriptionSpitali Fier 1013017 klienti 8910024 Shkurt 2023 fat.96815