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453,240 lekë

Spitali Lushnje (0922)SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice10510130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 453,240
Amount453,240 lekë
Invoice description1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.40013 dt.09.03.2023