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1,176,208 lekë

Spitali Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice19210130192022
InstitutionSpitali Korce (1515) 1013019
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,176,208
Amount1,176,208 lekë
Invoice description1013019 SPITALI KORCE SHPENZIME UJE MUAJI MARS 2022 NR.KL.751216,750535,750562 DT.31.03.2022