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4,728 lekë

Klinika Qeveritare (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice6010130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 4,728
Amount4,728 lekë
Invoice descriptionQend Sherb Mjek,lik uje maj,fat 200578 dt 04.06.2023,nr matesi 42414

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2023 Klinika Qeveritare (3535) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) 1,000