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1,210,308 lekë

Spitali Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice29310130192022
InstitutionSpitali Korce (1515) 1013019
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,210,308
Amount1,210,308 lekë
Invoice description1013019 SPITALI KORCE SHPENZIME UJE MUAJI MAJ 2022 NR.KL.751216,750535,750562 DT.10.06.2022