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1,327 lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice69610130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 1,327
Amount1,327 lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.246855 Dt.02.11.2022