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37,140 lekë

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

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice90910130172022
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 37,140
Amount37,140 lekë
Invoice descriptionSpitali Fier 1013017 klienti 8910024 Dhjetor 2022 fat.470137