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171,456 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice31010130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 171,456
Amount171,456 lekë
Invoice descriptionSpitali Fier 1013017 klienti 8910025 Prill 2023 fat.143401