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151,530 lekë

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

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice91010130172022
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 151,530
Amount151,530 lekë
Invoice descriptionSpitali Fier 1013017 klienti 8900010 Dhjetor 2022 fat.453740