A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

37,140 Albanian lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice29310130172022
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 37,140
Amount37,140 Albanian lekë
Invoice descriptionSpitali Fier 1013017 klienti 8910024 Prill 2022 fat 142385/2022