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37,140 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice7810130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 37,140
Amount37,140 lekë
Invoice descriptionSpitali Fier 1013017 pagesa uji janar/2023 fatura nr.31229 date 13.02.2023