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381,810 lekë

Spitali Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice16410130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 381,810
Amount381,810 lekë
Invoice description1013024 SPITALI UJE MARS 2023 PERMBLEDHESE DT 26.04.2023