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410,568 lekë

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

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice25610130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Elektricitet 410,568
Amount410,568 lekë
Invoice descriptionSpitali Fier 1013017 klienti 8920039 Mars 2023 fat.314407273