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240 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice8010130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 240
Amount240 lekë
Invoice descriptionSpitali Fier 1013017 Pagesa uji janar/2023 fatura nr.9129 date.13.02.2023