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164,076 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice14710130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 164,076
Amount164,076 lekë
Invoice descriptionSpitali Fier 1013017 klienti 8910025 Shkurt 2023 fat.88641