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453,240 lekë

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

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice15610130222023
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.63664 dt.06.04.2023