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195,367 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice14510130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 195,367
Amount195,367 lekë
Invoice descriptionSpitali Fier 1013017 klienti 8900010 Shkurt 2023 fat.67960