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21,600 lekë

Spitali Psikiatrik Elbasan (0808)SH.A. UJESJELLES KANALIZIME CERRIK

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice10610130592017
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 21,600
Amount21,600 lekë
Invoice description1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 28955 dt. 28.3.2017 seri 28930