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37,140 lekë

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

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice25710130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Elektricitet 37,140
Amount37,140 lekë
Invoice descriptionSpitali Fier 1013017 klienti 8910024 Mars 2023 fat.314407279