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420,310 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice30810130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 420,310
Amount420,310 lekë
Invoice descriptionSpitali Fier 1013017 klienti 8920039 Prill 2023 fat.143402