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11,003 lekë

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

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice16510130592018
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 11,003
Amount11,003 lekë
Invoice description1013059 Spitali Psikiatrik Uje Nr.kont.11898 fat.229542712 seri 112790 dt.28.5.2018